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.) |
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 439,700 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 2.07 | |||||||
26/06/2019 | STS/2019-20/R/2 | Direct Receipts | 485,724 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 18/06/2019 | STS/2019-20/P/1 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:22 AM. |