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.) |
07/08/2019 | STS/2019-20/R/3 | Direct Receipts | 390 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,565 | |||||||
19/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,800 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,800 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,350 | 14/08/2019 | STS/2019-20/P/1 | Expenditures | 265.5 | |||||||
28/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 900 | 15/08/2019 | STS/2019-20/P/2 | Expenditures | 22,000 | |||||||
31/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 142 | 21/08/2019 | STS/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 122.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:41 PM. |