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.) |
21/05/2019 | STS/2019-20/R/5 | Direct Receipts | 7,500 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 46,500 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | 04/05/2019 | STS/2019-20/P/5 | Expenditures | 2,400 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 1,202 | 07/05/2019 | STS/2019-20/P/6 | Expenditures | 128,100 | |||||||
Direct Receipts | 09/05/2019 | STS/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2019 | STS/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 21/05/2019 | STS/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:31 PM. |