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.) |
03/07/2018 | STS/2018-19/R/1 | Direct Receipts | 2 | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 11.8 | |||||||
23/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,000 | 30/07/2018 | OWN/2018-19/P/74 | Expenditures | 498 | |||||||
30/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:29 AM. |