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.) |
11/06/2018 | STS/2018-19/R/3 | Direct Receipts | 14,944 | 01/06/2018 | STS/2018-19/P/2 | Expenditures | 10,000 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,194 | 07/06/2018 | STS/2018-19/P/3 | Expenditures | 10,002 | |||||||
30/06/2018 | STS/2018-19/R/4 | Direct Receipts | 18,087 | 07/06/2018 | STS/2018-19/P/4 | Expenditures | 47,364 | |||||||
Direct Receipts | 11/06/2018 | STS/2018-19/P/5 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 11/06/2018 | STS/2018-19/P/6 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 28/06/2018 | STS/2018-19/P/7 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 29/06/2018 | STS/2018-19/P/8 | Expenditures | 14,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:56 PM. |