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.) |
02/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 359 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 34,330 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,496 | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 244,400 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 26,621 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 26,000 | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 121,991 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,464 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 60,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:26 AM. |