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.) |
03/05/2019 | STS/2019-20/R/3 | Direct Receipts | 142,799 | 03/05/2019 | STS/2019-20/P/2 | Expenditures | 300 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 528,000 | 03/05/2019 | STS/2019-20/P/4 | Expenditures | 300 | |||||||
31/05/2019 | STS/2019-20/R/11 | Direct Receipts | 1,208.83 | 08/05/2019 | STS/2019-20/P/3 | Expenditures | 142,819 | |||||||
Direct Receipts | 31/05/2019 | STS/2019-20/P/12 | Expenditures | 1,208.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:49 AM. |