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.) |
06/12/2019 | STS/2019-20/R/11 | Direct Receipts | 4,677 | 11/12/2019 | OWN/2019-20/P/31 | Expenditures | 14,600 | 02/12/2019 | OWN/2019-20/C/24 | 5,600 | ||||
06/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 371 | 11/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | 19/12/2019 | OWN/2019-20/C/16 | 10,800 | ||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,780 | 11/12/2019 | OWN/2019-20/P/34 | Expenditures | 27,960 | 19/12/2019 | OWN/2019-20/C/25 | 2,780 | ||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 10,828 | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 15.39 | 23/12/2019 | OWN/2019-20/C/17 | 7,400 | ||||
23/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 50,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:39 PM. |