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.) |
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,984 | 02/07/2019 | STS/2019-20/P/9 | Expenditures | 44,500 | |||||||
02/07/2019 | STS/2019-20/R/5 | Direct Receipts | 11,206 | 09/07/2019 | STS/2019-20/P/10 | Expenditures | 21,500 | |||||||
04/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 5 | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 218 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:10 PM. |