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.) |
01/10/2019 | STS/2019-20/R/14 | Direct Receipts | 205 | 01/10/2019 | STS/2019-20/P/30 | Expenditures | 56,500 | |||||||
01/10/2019 | STS/2019-20/R/19 | Direct Receipts | 504 | 03/10/2019 | STS/2019-20/P/32 | Expenditures | 30,000 | |||||||
01/10/2019 | STS/2019-20/R/9 | Direct Receipts | 2,443 | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 354 | |||||||
17/10/2019 | STS/2019-20/R/10 | Direct Receipts | 116,354 | 10/10/2019 | STS/2019-20/P/22 | Expenditures | 14,750 | |||||||
Direct Receipts | 10/10/2019 | STS/2019-20/P/34 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 10/10/2019 | STS/2019-20/P/35 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 14/10/2019 | STS/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | STS/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2019 | STS/2019-20/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/10/2019 | STS/2019-20/P/39 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 30/10/2019 | STS/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:44 PM. |