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/3 | Direct Receipts | 9,000 | 08/08/2019 | STS/2019-20/P/2 | Expenditures | 63,000 | |||||||
07/08/2019 | STS/2019-20/R/4 | Direct Receipts | 396,813 | 08/08/2019 | STS/2019-20/P/3 | Expenditures | 175,000 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,261 | 08/08/2019 | STS/2019-20/P/4 | Expenditures | 25,000 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 09/08/2019 | STS/2019-20/P/5 | Expenditures | 25,000 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 16/08/2019 | STS/2019-20/P/6 | Expenditures | 19,564 | |||||||
Direct Receipts | 28/08/2019 | STS/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:13 AM. |