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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 40 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,490 | 01/07/2019 | OWN/2019-20/C/4 | 4,900 | ||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,566 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 45 | 11/07/2019 | TSC/2019-20/C/1 | 10,000 | ||||
02/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 39,600 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 131.5 | |||||||
03/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | |||||||
03/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 11/07/2019 | TSC/2019-20/P/1 | Expenditures | 9,750 | |||||||
03/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | 12/07/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
03/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
04/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,800 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 293,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:01:46 AM. |