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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,663 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
02/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 456,000 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 919 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 406 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
04/05/2019 | STS/2019-20/R/1 | Direct Receipts | 339 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
04/05/2019 | STS/2019-20/R/2 | Direct Receipts | 266 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
04/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,185 | 09/05/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,049 | 09/05/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,076 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 610 | |||||||
07/05/2019 | STS/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:36 AM. |