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 | TSC/2019-20/R/4 | Direct Receipts | 48,000 | 02/08/2019 | STS/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/08/2019 | STS/2019-20/R/5 | Direct Receipts | 173,565 | 02/08/2019 | STS/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/14 | Expenditures | 157,815 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/20 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:57 AM. |