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.) |
19/06/2019 | STS/2019-20/R/3 | Direct Receipts | 474,146 | 15/06/2019 | STS/2019-20/P/3 | Expenditures | 80,000 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 102,781 | 15/06/2019 | STS/2019-20/P/4 | Expenditures | 92,000 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 117 | 15/06/2019 | STS/2019-20/P/5 | Expenditures | 14,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 344 | 15/06/2019 | STS/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:01 PM. |