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.) |
06/11/2019 | STS/2019-20/R/3 | Direct Receipts | 349,810 | 14/11/2019 | STS/2019-20/P/1 | Expenditures | 349,810 | |||||||
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,997 | 14/11/2019 | STS/2019-20/P/3 | Expenditures | 59 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 262,923 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 15,800 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 30,923 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:59 AM. |