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.) |
02/01/2019 | STS/2018-19/R/5 | Direct Receipts | 17 | 04/01/2019 | OWN/2018-19/P/71 | Expenditures | 380 | |||||||
02/01/2019 | THFC/2018-19/R/4 | Direct Receipts | 4 | 15/01/2019 | OWN/2018-19/P/72 | Expenditures | 9,380 | |||||||
17/01/2019 | OWN/2018-19/R/293 | Direct Receipts | 221 | 15/01/2019 | OWN/2018-19/P/73 | Expenditures | 562 | |||||||
17/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/74 | Expenditures | 350 | |||||||
17/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 2,883 | 15/01/2019 | OWN/2018-19/P/75 | Expenditures | 610 | |||||||
17/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 80 | 15/01/2019 | OWN/2018-19/P/76 | Expenditures | 380 | |||||||
17/01/2019 | OWN/2018-19/R/297 | Direct Receipts | 1,000 | 15/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,100 | |||||||
17/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 136 | 15/01/2019 | OWN/2018-19/P/79 | Expenditures | 1,000 | |||||||
17/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 100 | 15/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,000 | |||||||
17/01/2019 | OWN/2018-19/R/300 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/81 | Expenditures | 300 | |||||||
17/01/2019 | OWN/2018-19/R/301 | Direct Receipts | 300 | 15/01/2019 | OWN/2018-19/P/82 | Expenditures | 1,200 | |||||||
17/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,500 | |||||||
17/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/96 | Expenditures | 3,120 | |||||||
17/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:22 AM. |