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.) |
05/07/2018 | STS/2018-19/R/1 | Direct Receipts | 45,180 | 05/07/2018 | STS/2018-19/P/5 | Expenditures | 43,826 | |||||||
06/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,120 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,400 | |||||||
06/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,143 | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 8,400 | |||||||
07/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 5,003 | 19/07/2018 | STS/2018-19/P/8 | Expenditures | 59 | |||||||
07/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 526 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 786 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 428 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 952 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,511 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 928 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 560 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 3,432 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 2,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:46 PM. |