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.) |
05/05/2018 | STS/2018-19/R/1 | Direct Receipts | 940 | 02/05/2018 | OWN/2018-19/P/30 | Expenditures | 3 | |||||||
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,694 | 24/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,360 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 19,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:26 PM. |