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.) |
01/09/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 03/09/2019 | STS/2019-20/P/1 | Expenditures | 4,000 | |||||||
11/09/2019 | STS/2019-20/R/2 | Direct Receipts | 370 | 03/09/2019 | STS/2019-20/P/2 | Expenditures | 4,000 | |||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 03/09/2019 | STS/2019-20/P/3 | Expenditures | 4,000 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | 03/09/2019 | STS/2019-20/P/4 | Expenditures | 4,000 | |||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 03/09/2019 | STS/2019-20/P/5 | Expenditures | 4,000 | |||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | 03/09/2019 | STS/2019-20/P/6 | Expenditures | 4,000 | |||||||
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:18 AM. |