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.) |
04/10/2018 | STS/2018-19/R/1 | Direct Receipts | 1,416 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,692 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/23 | Expenditures | 419 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/25 | Expenditures | 210 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/26 | Expenditures | 8,396 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/28 | Expenditures | 419 | ||||||||||
Direct Receipts | 04/10/2018 | STS/2018-19/P/4 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 04/10/2018 | STS/2018-19/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/10 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/6 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/7 | Expenditures | 535 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/8 | Expenditures | 10,043 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/9 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/42 | Expenditures | 2,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:06 PM. |