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.) |
31/12/2018 | STS/2018-19/R/4 | Direct Receipts | 12,513 | 01/12/2018 | OWN/2018-19/P/55 | Expenditures | 5,420 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/56 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/57 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/61 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/63 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/64 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:42 PM. |