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.) |
29/08/2018 | STS/2018-19/R/4 | Direct Receipts | 251 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,124 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/10 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/13 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/15 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/6 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/7 | Expenditures | 18,848 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/8 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/9 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:35 AM. |