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.) |
05/09/2018 | STS/2018-19/R/5 | Direct Receipts | 4,980 | 01/09/2018 | OWN/2018-19/P/68 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/32 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 932 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/71 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/73 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:13 AM. |