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.) |
30/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 71,276 | 31/08/2018 | OWN/2018-19/P/3 | Expenditures | 300,913 | |||||||
30/08/2018 | STS/2018-19/R/16 | Direct Receipts | 300,000 | 31/08/2018 | SAS/2018-19/P/1 | Expenditures | 13,200 | |||||||
31/08/2018 | STS/2018-19/R/4 | Direct Receipts | 2,308,792 | 31/08/2018 | STS/2018-19/P/16 | Expenditures | 283,707 | |||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/5 | Expenditures | 62,545,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:20 AM. |