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.) |
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,299 | 01/07/2019 | JPVN/2019-20/P/4 | Expenditures | 2,061.5 | |||||||
30/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 72 | 01/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 22,510 | |||||||
30/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 456 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 49,499 | |||||||
30/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 72,000 | 01/07/2019 | PPMS/2019-20/P/1 | Expenditures | 36,391 | |||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:37 PM. |