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.) |
08/11/2019 | OWN/2019-20/R/280 | Direct Receipts | 60 | 08/11/2019 | 5THSFC/2019-20/P/10 | Expenditures | 26,640 | |||||||
16/11/2019 | OWN/2019-20/R/281 | Direct Receipts | 400 | 08/11/2019 | 5THSFC/2019-20/P/9 | Expenditures | 16,115 | |||||||
16/11/2019 | OWN/2019-20/R/282 | Direct Receipts | 200 | 08/11/2019 | F4/2019-20/P/28 | Expenditures | 20,700 | |||||||
16/11/2019 | OWN/2019-20/R/283 | Direct Receipts | 200 | 08/11/2019 | F4/2019-20/P/29 | Expenditures | 20,700 | |||||||
22/11/2019 | OWN/2019-20/R/284 | Direct Receipts | 50 | 08/11/2019 | MMGPY/2019-20/P/2 | Expenditures | 17,680 | |||||||
Direct Receipts | 08/11/2019 | MMGPY/2019-20/P/3 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 08/11/2019 | TSC/2019-20/P/1 | Expenditures | 849 | ||||||||||
Direct Receipts | 08/11/2019 | TSC/2019-20/P/2 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 08/11/2019 | TSC/2019-20/P/3 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/31 | Expenditures | 399 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:22 PM. |