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.) |
07/08/2019 | STS/2019-20/R/12 | Direct Receipts | 270,000 | 07/08/2019 | STS/2019-20/P/5 | Expenditures | 270,000 | |||||||
07/08/2019 | STS/2019-20/R/13 | Direct Receipts | 270,000 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 21,177 | |||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,975 | 20/08/2019 | STS/2019-20/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:37 PM. |