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.) |
01/02/2019 | STS/2018-19/R/14 | Direct Receipts | 20,000 | 01/02/2019 | STS/2018-19/P/31 | Expenditures | 20,000 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,080 | 02/02/2019 | STS/2018-19/P/32 | Expenditures | 16,046 | |||||||
28/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | 07/02/2019 | OWN/2018-19/P/65 | Expenditures | 5,000 | |||||||
28/02/2019 | STS/2018-19/R/12 | Direct Receipts | 10,000 | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 28/02/2019 | STS/2018-19/P/21 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/02/2019 | STS/2018-19/P/22 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 28/02/2019 | STS/2018-19/P/23 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/02/2019 | STS/2018-19/P/24 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 28/02/2019 | STS/2018-19/P/25 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 28/02/2019 | STS/2018-19/P/26 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:10 AM. |