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.) |
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,366 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,629,619 | |||||||
31/07/2019 | SAS/2019-20/R/2 | Direct Receipts | 7,253,000 | 31/07/2019 | STS/2019-20/P/4 | Expenditures | 19,506,726 | |||||||
31/07/2019 | STS/2019-20/R/4 | Direct Receipts | 19,986,100 | 31/07/2019 | TSC/2019-20/P/2 | Expenditures | 605,300 | |||||||
31/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 377,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:11 AM. |