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.) |
01/07/2018 | STS/2018-19/R/31 | Direct Receipts | 12,928,835 | 01/07/2018 | STS/2018-19/P/51 | Expenditures | 11,642,164 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,000 | 10/07/2018 | OWN/2018-19/P/1 | Expenditures | 12,176 | |||||||
10/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 397,561 | 12/07/2018 | OWN/2018-19/P/12 | Expenditures | 38,496 | |||||||
Direct Receipts | 20/07/2018 | STS/2018-19/P/52 | Expenditures | 441,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:11 AM. |