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.) |
02/05/2018 | STS/2018-19/R/1 | Direct Receipts | 96 | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,560 | |||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,400 | 17/05/2018 | OWN/2018-19/P/16 | Expenditures | 14,500 | |||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 57,600 | 17/05/2018 | OWN/2018-19/P/17 | Expenditures | 7,500 | |||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 43,351 | 17/05/2018 | OWN/2018-19/P/18 | Expenditures | 14,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:23 PM. |