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.) |
06/02/2020 | STS/2019-20/R/3 | Direct Receipts | 31,516 | 07/02/2020 | SAS/2019-20/P/17 | Expenditures | 504,207 | |||||||
28/02/2020 | SAS/2019-20/R/11 | Direct Receipts | 320,478 | 17/02/2020 | SAS/2019-20/P/18 | Expenditures | 94,330 | |||||||
28/02/2020 | STS/2019-20/R/4 | Direct Receipts | 100,000 | 28/02/2020 | SAS/2019-20/P/19 | Expenditures | 465,266 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 45,206,241 | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 43,326,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:43 AM. |