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.) |
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 4,657 | 01/08/2019 | STS/2019-20/P/48 | Expenditures | 547 | |||||||
01/08/2019 | STS/2019-20/R/8 | Direct Receipts | 2,493 | 05/08/2019 | STS/2019-20/P/49 | Expenditures | 1,900 | |||||||
14/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2019 | STS/2019-20/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 09/08/2019 | STS/2019-20/P/50 | Expenditures | 295 | ||||||||||
Direct Receipts | 09/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 73,816 | ||||||||||
Direct Receipts | 14/08/2019 | TSC/2019-20/P/2 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/167 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/51 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/52 | Expenditures | 39,456 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/53 | Expenditures | 86,892 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/56 | Expenditures | 3,189 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/57 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/58 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/59 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/60 | Expenditures | 961 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/61 | Expenditures | 828 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/62 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/63 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/64 | Expenditures | 637 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/65 | Expenditures | 356 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/66 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/67 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/68 | Expenditures | 468 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/69 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/70 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/71 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/72 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/73 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/74 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/75 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/76 | Expenditures | 1,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:36 PM. |