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.) |
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 21,905 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | |||||||
07/05/2019 | STS/2019-20/R/2 | Direct Receipts | 44,954 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
07/05/2019 | STS/2019-20/R/3 | Direct Receipts | 44,969 | 08/05/2019 | STS/2019-20/P/1 | Expenditures | 21,900 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 08/05/2019 | STS/2019-20/P/2 | Expenditures | 44,950 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 08/05/2019 | STS/2019-20/P/3 | Expenditures | 44,960 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 59,900 | |||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:35 AM. |