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.) |
02/08/2019 | STS/2019-20/R/2 | Direct Receipts | 252,287 | 08/08/2019 | STS/2019-20/P/2 | Expenditures | 70 | |||||||
02/08/2019 | STS/2019-20/R/3 | Direct Receipts | 6,000 | 08/08/2019 | STS/2019-20/P/3 | Expenditures | 68,000 | |||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,000 | 13/08/2019 | STS/2019-20/P/4 | Expenditures | 87,440 | |||||||
Direct Receipts | 13/08/2019 | STS/2019-20/P/5 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:51 AM. |