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.) |
14/11/2019 | STS/2019-20/R/23 | Direct Receipts | 1,050 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,590 | 27/11/2019 | OWN/2019-20/C/11 | 12,479 | ||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,479 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | 30/11/2019 | OWN/2019-20/C/19 | 1,500 | ||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,600 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/29 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/50 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/51 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/52 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 19/11/2019 | STS/2019-20/P/25 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 20/11/2019 | STS/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2019 | STS/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | STS/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2019 | STS/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2019 | STS/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/11/2019 | STS/2019-20/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/11/2019 | STS/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:24 AM. |