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.) |
01/02/2019 | STS/2018-19/R/39 | Direct Receipts | 21,854,496 | 01/02/2019 | STS/2018-19/P/26 | Expenditures | 69,340 | |||||||
04/02/2019 | TSC/2018-19/R/6 | Direct Receipts | 2,571,414 | 01/02/2019 | STS/2018-19/P/68 | Expenditures | 263,505 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/02/2019 | TSC/2018-19/P/5 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/19 | Expenditures | 358,540 | ||||||||||
Direct Receipts | 20/02/2019 | STS/2018-19/P/70 | Expenditures | 13,007,575 | ||||||||||
Direct Receipts | 22/02/2019 | STS/2018-19/P/28 | Expenditures | 63,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:53 AM. |