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.) |
24/12/2018 | STS/2018-19/R/7 | Direct Receipts | 7,500 | 04/12/2018 | OWN/2018-19/P/48 | Expenditures | 2,400 | |||||||
27/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 4,520 | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 6,000 | |||||||
27/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,150 | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,400 | |||||||
31/12/2018 | STS/2018-19/R/8 | Direct Receipts | 4,100 | 22/12/2018 | FFC/2018-19/P/26 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:35 PM. |