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.) |
01/12/2018 | STS/2018-19/R/37 | Direct Receipts | 17,143,106 | 01/12/2018 | SAS/2018-19/P/11 | Expenditures | 800 | |||||||
04/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 102,835 | 01/12/2018 | STS/2018-19/P/19 | Expenditures | 59,600 | |||||||
Direct Receipts | 01/12/2018 | STS/2018-19/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/12/2018 | STS/2018-19/P/63 | Expenditures | 13,225,574 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/17 | Expenditures | 174,255 | ||||||||||
Direct Receipts | 29/12/2018 | STS/2018-19/P/64 | Expenditures | 807,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:20 PM. |