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.) |
13/06/2019 | STS/2019-20/R/3 | Direct Receipts | 7,500 | 21/06/2019 | STS/2019-20/P/2 | Expenditures | 200,000 | |||||||
13/06/2019 | STS/2019-20/R/4 | Direct Receipts | 7,500 | 21/06/2019 | STS/2019-20/P/3 | Expenditures | 200,000 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,900 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 588 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 210 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 387,418 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:37 PM. |