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.) |
02/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,559 | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 54,101 | |||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,200 | |||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,596 | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 29,000 | |||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,600 | 13/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,298 | |||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 150.81 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 79 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 29.15 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:36 PM. |