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.) |
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 849,046 | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 195,527 | |||||||
31/12/2019 | SAS/2019-20/R/6 | Direct Receipts | 1,700 | 31/12/2019 | SAS/2019-20/P/5 | Expenditures | 3,600 | |||||||
31/12/2019 | STS/2019-20/R/9 | Direct Receipts | 87,762,904 | 31/12/2019 | STS/2019-20/P/13 | Expenditures | 4,051,854 | |||||||
Direct Receipts | 31/12/2019 | STS/2019-20/P/9 | Expenditures | 29,096,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:19 PM. |