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.) |
09/08/2018 | STS/2018-19/R/2 | Direct Receipts | 508 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,550 | |||||||
24/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,600 | 31/08/2018 | OWN/2018-19/P/18 | Expenditures | 757 | |||||||
24/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 164 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:03 PM. |