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.) |
24/05/2018 | STS/2018-19/R/1 | Direct Receipts | 13,610 | 02/05/2018 | OWN/2018-19/P/21 | Expenditures | 26,350 | |||||||
24/05/2018 | STS/2018-19/R/2 | Direct Receipts | 1,392,421 | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,292 | |||||||
Direct Receipts | 24/05/2018 | STS/2018-19/P/1 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/05/2018 | STS/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/05/2018 | STS/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/05/2018 | STS/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2018 | STS/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:14 AM. |