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.) |
01/11/2018 | STS/2018-19/R/1 | Direct Receipts | 450,000 | 01/11/2018 | STS/2018-19/P/1 | Expenditures | 10,000 | |||||||
01/11/2018 | STS/2018-19/R/2 | Direct Receipts | 10,000 | 03/11/2018 | OWN/2018-19/P/132 | Expenditures | 10,134 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/95 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/62 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/63 | Expenditures | 289 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/101 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/96 | Expenditures | 7,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:11 PM. |