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.) |
02/08/2019 | STS/2019-20/R/4 | Direct Receipts | 294,025 | 02/08/2019 | STS/2019-20/P/2 | Expenditures | 200,000 | |||||||
06/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | 02/08/2019 | STS/2019-20/P/3 | Expenditures | 94,000 | |||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/4 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:39 PM. |