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.) |
06/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 990 | 01/05/2019 | SSA/2019-20/P/4 | Expenditures | 50,024 | 03/05/2019 | OWN/2019-20/C/1 | 100,000 | ||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 518 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | 08/05/2019 | SV/2019-20/C/1 | 36,000 | ||||
13/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 4,174 | 06/05/2019 | SSA/2019-20/P/3 | Expenditures | 4,100 | 22/05/2019 | SSA/2019-20/C/5 | 10,000 | ||||
13/05/2019 | SV/2019-20/R/4 | Direct Receipts | 1,278 | 09/05/2019 | SV/2019-20/P/1 | Expenditures | 36,000 | 28/05/2019 | SSA/2019-20/C/6 | 7,000 | ||||
29/05/2019 | SV/2019-20/R/5 | Direct Receipts | 46,200 | 23/05/2019 | SSA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/05/2019 | SSA/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:18:47 AM. |