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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,546 | 01/05/2019 | STS/2019-20/P/2 | Expenditures | 70,826 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 174 | 01/05/2019 | STS/2019-20/P/3 | Expenditures | 29,453 | |||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 118 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 36,550 | |||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 762 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,400 | |||||||
05/05/2019 | STS/2019-20/R/2 | Direct Receipts | 365 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 39,610 | |||||||
05/05/2019 | STS/2019-20/R/3 | Direct Receipts | 2,424 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 14 | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,286 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,453 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,723 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:40 PM. |