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.) |
23/09/2019 | STS/2019-20/R/1 | Direct Receipts | 38,400 | 03/09/2019 | OWN/2019-20/P/60 | Expenditures | 6,875 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/61 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/62 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/64 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/67 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:27 AM. |