Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2018 | STS/2018-19/R/2 | Direct Receipts | 40 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 319 | |||||||
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,710 | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 720 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:41 AM. |