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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,126 | 06/06/2019 | F4/2019-20/P/2 | Expenditures | 12,480 | |||||||
17/06/2019 | F4/2019-20/R/4 | Direct Receipts | 41,320 | 10/06/2019 | F4/2019-20/P/3 | Expenditures | 6,300 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,000 | 10/06/2019 | F4/2019-20/P/4 | Expenditures | 6,180 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,066 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,555 | 24/06/2019 | TSC/2019-20/P/1 | Expenditures | 56,750 | |||||||
30/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 451 | 24/06/2019 | VMJS/2019-20/P/2 | Expenditures | 14,039 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,293 | Expenditures | ||||||||||
30/06/2019 | VMJS/2019-20/R/2 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:43 AM. |