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/2 | Direct Receipts | 143 | 12/06/2018 | STS/2018-19/P/5 | Expenditures | 121,400 | 17/06/2018 | OWN/2018-19/C/1 | 4,750 | ||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,540 | 12/06/2018 | STS/2018-19/P/6 | Expenditures | 128,600 | 17/06/2018 | OWN/2018-19/C/2 | 1,000 | ||||
29/06/2018 | STS/2018-19/R/3 | Direct Receipts | 331 | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/32 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2018 | STS/2018-19/P/7 | Expenditures | 331 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:43 PM. |