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.) |
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | 03/11/2020 | STS/2020-21/P/44 | Expenditures | 546,079 | |||||||
Direct Receipts | 03/11/2020 | STS/2020-21/P/45 | Expenditures | 2,941,036 | ||||||||||
Direct Receipts | 03/11/2020 | STS/2020-21/P/46 | Expenditures | 1,213,460 | ||||||||||
Direct Receipts | 03/11/2020 | STS/2020-21/P/47 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 03/11/2020 | STS/2020-21/P/48 | Expenditures | 272,372 | ||||||||||
Direct Receipts | 10/11/2020 | STS/2020-21/P/49 | Expenditures | 537,369 | ||||||||||
Direct Receipts | 10/11/2020 | STS/2020-21/P/50 | Expenditures | 989,102 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/51 | Expenditures | 19,734,244 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/52 | Expenditures | 1,121,725 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/53 | Expenditures | 3,400,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/54 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/55 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/58 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/59 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/60 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/64 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:50 PM. |