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.) |
07/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 750 | 07/09/2019 | OWN/2019-20/P/34 | Expenditures | 49,000 | |||||||
07/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 29,180 | 07/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/36 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/09/2019 | TSC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 212,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/09/2019 | TSC/2019-20/P/6 | Expenditures | 21,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:32 AM. |