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.) |
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,993 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 300 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:07 PM. |