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.) |
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,275 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 416,287 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,275 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 149 | 10/05/2019 | DRDA/2019-20/P/1 | Expenditures | 7,094 | |||||||
31/05/2019 | STS/2019-20/R/4 | Direct Receipts | 70 | 10/05/2019 | DRDA/2019-20/P/2 | Expenditures | 1,450 | |||||||
31/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 30 | 10/05/2019 | DRDA/2019-20/P/3 | Expenditures | 7,095 | |||||||
31/05/2019 | TSC/2019-20/R/5 | Direct Receipts | 47 | 10/05/2019 | DRDA/2019-20/P/4 | Expenditures | 1,450 | |||||||
Direct Receipts | 10/05/2019 | DRDA/2019-20/P/5 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 10/05/2019 | DRDA/2019-20/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/05/2019 | DRDA/2019-20/P/7 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 10/05/2019 | DRDA/2019-20/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/05/2019 | DRDA/2019-20/P/9 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/05/2019 | TSC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | TSC/2019-20/P/2 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:59 PM. |