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.) |
01/08/2018 | STS/2018-19/R/1 | Direct Receipts | 486 | 01/08/2018 | STS/2018-19/P/1 | Expenditures | 53,042 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 970 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:20 PM. |