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.) |
09/05/2019 | STS/2019-20/R/1 | Direct Receipts | 224 | 04/05/2019 | STS/2019-20/P/18 | Expenditures | 3,000 | |||||||
09/05/2019 | STS/2019-20/R/2 | Direct Receipts | 224 | 04/05/2019 | STS/2019-20/P/19 | Expenditures | 5,000 | |||||||
09/05/2019 | STS/2019-20/R/3 | Direct Receipts | 224 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
16/05/2019 | STS/2019-20/R/19 | Direct Receipts | 25,152 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 249,421 | 28/05/2019 | STS/2019-20/P/13 | Expenditures | 25,152 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 28/05/2019 | STS/2019-20/P/14 | Expenditures | 6.16 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:58 AM. |