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.) |
02/05/2019 | STS/2019-20/R/1 | Direct Receipts | 272,556 | 02/05/2019 | STS/2019-20/P/2 | Expenditures | 96,889 | |||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 366 | 02/05/2019 | STS/2019-20/P/3 | Expenditures | 175,667 | |||||||
16/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,406 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:30 PM. |