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.) |
01/05/2018 | STS/2018-19/R/1 | Direct Receipts | 430 | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,700 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,700 | 15/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,666 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 115,617 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/12 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:01 AM. |