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.) |
09/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 344 | 07/01/2019 | STS/2018-19/P/5 | Expenditures | 76,049 | |||||||
Direct Receipts | 07/01/2019 | STS/2018-19/P/6 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 07/01/2019 | STS/2018-19/P/7 | Expenditures | 899 | ||||||||||
Direct Receipts | 07/01/2019 | STS/2018-19/P/8 | Expenditures | 899 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2019 | STS/2018-19/P/15 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/10 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/11 | Expenditures | 407,505 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/14 | Expenditures | 769,737 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/9 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 31/01/2019 | STS/2018-19/P/12 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 31/01/2019 | STS/2018-19/P/13 | Expenditures | 4,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:38 AM. |