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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,616 | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 17,708 | |||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 17,700 | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 11.8 | |||||||
11/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 8 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 37,200 | |||||||
24/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 744,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:26 AM. |