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.) |
13/11/2019 | STS/2019-20/R/10 | Direct Receipts | 4,427 | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,700 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 502,093 | 14/11/2019 | OWN/2019-20/P/77 | Expenditures | 3,700 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,946 | 14/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/79 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/80 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/82 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/83 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/11/2019 | STS/2019-20/P/3 | Expenditures | 117,778 | ||||||||||
Direct Receipts | 18/11/2019 | STS/2019-20/P/4 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 20,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:09 AM. |