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.) |
10/06/2019 | STS/2019-20/R/3 | Direct Receipts | 33,422,696 | 25/06/2019 | STS/2019-20/P/5 | Expenditures | 37,703,135 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 577,203 | 28/06/2019 | STS/2019-20/P/1 | Expenditures | 222,420 | |||||||
28/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 1,199,253 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,825,896 | |||||||
28/06/2019 | STS/2019-20/R/7 | Direct Receipts | 5,138,330 | 29/06/2019 | SAS/2019-20/P/2 | Expenditures | 1,076,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:30 AM. |