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.) |
01/02/2019 | STS/2018-19/R/4 | Direct Receipts | 60 | 01/02/2019 | OWN/2018-19/P/45 | Expenditures | 22,100 | |||||||
01/02/2019 | STS/2018-19/R/5 | Direct Receipts | 60 | 01/02/2019 | OWN/2018-19/P/46 | Expenditures | 12,250 | |||||||
14/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,572 | 04/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,120 | |||||||
15/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 35,700 | 20/02/2019 | OWN/2018-19/P/48 | Expenditures | 900 | |||||||
20/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:39 AM. |