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.) |
08/11/2019 | STS/2019-20/R/12 | Direct Receipts | 208,347 | 16/11/2019 | STS/2019-20/P/8 | Expenditures | 174,347 | |||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,538 | 19/11/2019 | STS/2019-20/P/10 | Expenditures | 34,000 | |||||||
20/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,211 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
20/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,624 | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 930 | |||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,474 | Expenditures | ||||||||||
25/11/2019 | STS/2019-20/R/17 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:29 AM. |