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.) |
31/01/2018 | STS/2017-18/R/10 | Direct Receipts | 14,466,618 | 31/01/2018 | OWN/2017-18/P/6 | Expenditures | 239,353 | |||||||
31/01/2018 | STS/2017-18/R/21 | Direct Receipts | 31,258 | 31/01/2018 | SAS/2017-18/P/5 | Expenditures | 2,200 | |||||||
31/01/2018 | TSC/2017-18/R/6 | Direct Receipts | 2,425,000 | 31/01/2018 | STS/2017-18/P/10 | Expenditures | 14,302,910 | |||||||
Direct Receipts | 31/01/2018 | STS/2017-18/P/21 | Expenditures | 62,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:03 PM. |