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.) |
08/05/2019 | STS/2019-20/R/2 | Direct Receipts | 320,000 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
13/05/2019 | STS/2019-20/R/3 | Direct Receipts | 1,556 | 15/05/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,295 | 15/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,450 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/36 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 342 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 365 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 365 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 365 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 536 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:19 AM. |