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.) |
07/08/2019 | STS/2019-20/R/2 | Direct Receipts | 228,845 | 13/08/2019 | STS/2019-20/P/2 | Expenditures | 219,683 | |||||||
28/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 16/08/2019 | STS/2019-20/P/3 | Expenditures | 75,000 | |||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,430 | 19/08/2019 | STS/2019-20/P/4 | Expenditures | 75,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,656 | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:11 AM. |