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.) |
12/06/2018 | STS/2018-19/R/1 | Direct Receipts | 199,846 | 12/06/2018 | STS/2018-19/P/1 | Expenditures | 95,000 | |||||||
12/06/2018 | STS/2018-19/R/2 | Direct Receipts | 125,144 | 12/06/2018 | STS/2018-19/P/2 | Expenditures | 64,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 12/06/2018 | STS/2018-19/P/3 | Expenditures | 35,000 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 30 | 12/06/2018 | STS/2018-19/P/4 | Expenditures | 20,000 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 113 | 12/06/2018 | STS/2018-19/P/5 | Expenditures | 15,000 | |||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 100 | 12/06/2018 | STS/2018-19/P/6 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:59 PM. |