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.) |
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 4,260 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 295 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/8 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/55 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/56 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:53 AM. |