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.) |
22/08/2019 | STS/2019-20/R/2 | Direct Receipts | 458 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 932 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/51 | Expenditures | 107,489 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/69 | Expenditures | 10,001.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:03 AM. |