Voucher Wise Summary Report
Opening Balance | 861,171 | |||||||||||||
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.) |
22/04/2019 | STS/2019-20/R/2 | Direct Receipts | 9,182 | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 236,561 | 01/04/2019 | OWN/2019-20/C/1 | 23,788 | ||||
22/04/2019 | STS/2019-20/R/3 | Direct Receipts | 23,785 | 22/04/2019 | STS/2019-20/P/1 | Expenditures | 7,844 | |||||||
25/04/2019 | STS/2019-20/R/4 | Direct Receipts | 38,344 | 22/04/2019 | STS/2019-20/P/2 | Expenditures | 14,603 | |||||||
Direct Receipts | 22/04/2019 | STS/2019-20/P/3 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 25/04/2019 | STS/2019-20/P/4 | Expenditures | 37,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:16 AM. |