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.) |
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,900 | 08/08/2019 | LDP/2019-20/P/21 | Expenditures | 24,200 | |||||||
29/08/2019 | LDP/2019-20/R/3 | Direct Receipts | 50,000 | 08/08/2019 | LDP/2019-20/P/22 | Expenditures | 26,042 | |||||||
29/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 100,000 | 08/08/2019 | LDP/2019-20/P/23 | Expenditures | 5,000 | |||||||
29/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 100,000 | 08/08/2019 | LDP/2019-20/P/24 | Expenditures | 27,287 | |||||||
Direct Receipts | 08/08/2019 | LDP/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/9 | Expenditures | 16,246 | ||||||||||
Direct Receipts | 08/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | CRF/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/08/2019 | CRF/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | CRF/2019-20/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/08/2019 | CRF/2019-20/P/6 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:11 AM. |