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.) |
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 395 | 17/06/2019 | STS/2019-20/P/13 | Expenditures | 188.8 | |||||||
08/06/2019 | STS/2019-20/R/4 | Direct Receipts | 395 | 25/06/2019 | STS/2019-20/P/10 | Expenditures | 188.8 | |||||||
12/06/2019 | STS/2019-20/R/7 | Direct Receipts | 160,000 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
16/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
16/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 156 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | |||||||
16/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 862 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 82 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/8 | Direct Receipts | 357.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:40 PM. |