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.) |
04/09/2019 | STS/2019-20/R/6 | Direct Receipts | 480,000 | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,900 | 28/09/2019 | STS/2019-20/P/3 | Expenditures | 41,335 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,670 | 28/09/2019 | STS/2019-20/P/4 | Expenditures | 24,196 | |||||||
28/09/2019 | STS/2019-20/R/7 | Direct Receipts | 4,027 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:50 AM. |