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.) |
02/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 7,500 | 06/11/2019 | TSC/2019-20/P/1 | Expenditures | 500 | |||||||
02/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 11,000 | 06/11/2019 | TSC/2019-20/P/2 | Expenditures | 500 | |||||||
02/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 5,200 | 06/11/2019 | TSC/2019-20/P/3 | Expenditures | 500 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 998,886 | 06/11/2019 | TSC/2019-20/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 06/11/2019 | TSC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2019 | TSC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | 3SFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 25/11/2019 | MMAY/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 802 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:58 PM. |