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.) |
02/08/2018 | STS/2018-19/R/1 | Direct Receipts | 44,025 | 02/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,200 | |||||||
02/08/2018 | STS/2018-19/R/2 | Direct Receipts | 17 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,600 | |||||||
02/08/2018 | STS/2018-19/R/4 | Direct Receipts | 5,174 | 27/08/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | |||||||
04/08/2018 | STS/2018-19/R/3 | Direct Receipts | 275,775 | 27/08/2018 | OWN/2018-19/P/51 | Expenditures | 750 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/52 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/53 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:25 AM. |