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.) |
01/05/2019 | STS/2019-20/R/2 | Direct Receipts | 6,375.1 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 177 | |||||||
07/05/2019 | STS/2019-20/R/3 | Direct Receipts | 39 | 01/05/2019 | STS/2019-20/P/6 | Expenditures | 147 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 369 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
10/05/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,827 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 333 | |||||||
10/05/2019 | OWN/2019-20/R/158 | Direct Receipts | 4,623.52 | 10/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 191 | 10/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,200 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 608 | 10/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | 11/05/2019 | OWN/2019-20/P/3 | Expenditures | 455 | |||||||
10/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 878 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 944 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:58 AM. |