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.) |
30/11/2017 | STS/2017-18/R/19 | Direct Receipts | 52,397 | 30/11/2017 | OWN/2017-18/P/4 | Expenditures | 402,085 | |||||||
30/11/2017 | STS/2017-18/R/8 | Direct Receipts | 27,324,366 | 30/11/2017 | OWN/2017-18/P/5 | Expenditures | 150,000 | |||||||
30/11/2017 | TSC/2017-18/R/5 | Direct Receipts | 232,587 | 30/11/2017 | SAS/2017-18/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/19 | Expenditures | 284,799 | ||||||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/8 | Expenditures | 14,739,747 | ||||||||||
Direct Receipts | 30/11/2017 | TSC/2017-18/P/7 | Expenditures | 2,100,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:37 PM. |