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.) |
06/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 83,192 | 06/02/2019 | OWN/2018-19/P/36 | Expenditures | 16,249 | |||||||
08/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,000 | 06/02/2019 | TSC/2018-19/P/22 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,035 | 06/02/2019 | TSC/2018-19/P/23 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 720 | 06/02/2019 | TSC/2018-19/P/24 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,000 | 06/02/2019 | TSC/2018-19/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | TSC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/37 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/20 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:47 AM. |