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.) |
02/12/2019 | STS/2019-20/R/4 | Direct Receipts | 182,000 | 07/12/2019 | OWN/2019-20/P/47 | Expenditures | 215 | |||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 215 | 24/12/2019 | STS/2019-20/P/22 | Expenditures | 20,000 | |||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,459 | 24/12/2019 | STS/2019-20/P/23 | Expenditures | 100,000 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 783 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,350 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/48 | Expenditures | 375 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 412 | ||||||||||
Direct Receipts | 30/12/2019 | STS/2019-20/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/12/2019 | STS/2019-20/P/25 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:10 PM. |