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.) |
01/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 1 | 01/01/2019 | OWN/2018-19/P/61 | Expenditures | 1 | |||||||
01/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 0.7 | 02/01/2019 | STS/2018-19/P/7 | Expenditures | 20,435 | |||||||
02/01/2019 | STS/2018-19/R/2 | Direct Receipts | 6,347 | 04/01/2019 | STS/2018-19/P/5 | Expenditures | 40 | |||||||
02/01/2019 | STS/2018-19/R/3 | Direct Receipts | 20,435 | 04/01/2019 | STS/2018-19/P/6 | Expenditures | 6,347 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 15/01/2019 | STS/2018-19/P/8 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/62 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/10 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/11 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/12 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/14 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/15 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/16 | Expenditures | 2,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:45 AM. |