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 | FFC/2019-20/R/3 | Direct Receipts | 5,705 | 01/08/2019 | STS/2019-20/P/5 | Expenditures | 17.7 | 27/08/2019 | OWN/2019-20/C/12 | 5,300 | ||||
13/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 12,000 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 18,900 | 27/08/2019 | OWN/2019-20/C/9 | 1,720 | ||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,720 | 14/08/2019 | STS/2019-20/P/7 | Expenditures | 70,324 | |||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,390 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 402,186 | |||||||
Direct Receipts | 19/08/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/8 | Expenditures | 26,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:42 PM. |