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.) |
15/05/2019 | STS/2019-20/R/3 | Direct Receipts | 36,800 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 300,696 | |||||||
21/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 18,060 | 01/05/2019 | STS/2019-20/P/2 | Expenditures | 86,900 | |||||||
21/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 5,100 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 28,640 | |||||||
21/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 16,314 | Expenditures | ||||||||||
21/05/2019 | STS/2019-20/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 16,800 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:34 PM. |