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.) |
01/08/2019 | STS/2019-20/R/4 | Direct Receipts | 2,589 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,872 | |||||||
09/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 693 | 09/08/2019 | STS/2019-20/P/2 | Expenditures | 75,000 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,323 | 09/08/2019 | STS/2019-20/P/3 | Expenditures | 166,357 | |||||||
09/08/2019 | STS/2019-20/R/3 | Direct Receipts | 1,727 | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,460 | |||||||
30/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 700 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 184 | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 300 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:12 PM. |