Voucher Wise Summary Report
Opening Balance | 1,126,279.91 | |||||||||||||
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.) |
03/04/2018 | STS/2018-19/R/1 | Direct Receipts | 518,640.6 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:35 AM. |