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.) |
28/02/2018 | STS/2017-18/R/11 | Direct Receipts | 11,347,700 | 28/02/2018 | OWN/2017-18/P/15 | Expenditures | 19,475 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/6 | Expenditures | 390,878 | ||||||||||
Direct Receipts | 28/02/2018 | SAS/2017-18/P/9 | Expenditures | 618,853 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/11 | Expenditures | 1,593,172 | ||||||||||
Direct Receipts | 28/02/2018 | TSC/2017-18/P/11 | Expenditures | 336,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:57 PM. |