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.) |
06/11/2019 | STS/2019-20/R/5 | Direct Receipts | 2,047 | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 350 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,500 | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,883 | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 233 | |||||||
22/11/2019 | STS/2019-20/R/8 | Direct Receipts | 437,000 | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,400 | |||||||
Direct Receipts | 17/11/2019 | STS/2019-20/P/3 | Expenditures | 35.7 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2019 | STS/2019-20/P/2 | Expenditures | 398,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:00 AM. |