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.) |
19/11/2019 | STS/2019-20/R/8 | Direct Receipts | 20,000 | 06/11/2019 | STS/2019-20/P/17 | Expenditures | 2,500 | |||||||
19/11/2019 | STS/2019-20/R/9 | Direct Receipts | 10,000 | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 400 | |||||||
20/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 429 | 20/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
20/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 120,000 | 20/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,900 | |||||||
20/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 10,000 | 29/11/2019 | STS/2019-20/P/18 | Expenditures | 4,181 | |||||||
20/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:33 AM. |