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.) |
03/07/2019 | STS/2019-20/R/4 | Direct Receipts | 24,000 | 11/07/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | |||||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,404.56 | 14/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,850 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 164.56 | 14/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,850 | |||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,240 | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 37,356 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,400 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:01 PM. |