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.) |
01/11/2019 | STS/2019-20/R/1 | Direct Receipts | 1,060 | 03/11/2019 | OWN/2019-20/P/150 | Expenditures | 17.7 | |||||||
01/11/2019 | STS/2019-20/R/2 | Direct Receipts | 1,084 | 11/11/2019 | OWN/2019-20/P/91 | Expenditures | 3,725 | |||||||
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 1,037 | 25/11/2019 | OWN/2019-20/P/151 | Expenditures | 890 | |||||||
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,951 | 25/11/2019 | OWN/2019-20/P/92 | Expenditures | 2,500 | |||||||
03/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 67 | 26/11/2019 | TSC/2019-20/P/1 | Expenditures | 45,600 | |||||||
11/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,577 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 5,340 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 14,150 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 59,448 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:54 PM. |