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.) |
04/05/2018 | STS/2018-19/R/1 | Direct Receipts | 6 | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 20,536 | 15/05/2018 | OWN/2018-19/C/6 | 12,500 | ||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,414 | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 18,700 | 16/05/2018 | OWN/2018-19/C/7 | 6,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:54 PM. |