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.) |
05/11/2019 | F4/2019-20/R/37 | Direct Receipts | 11,000 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,155 | |||||||
05/11/2019 | F4/2019-20/R/38 | Direct Receipts | 4,500 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,186 | |||||||
05/11/2019 | F4/2019-20/R/39 | Direct Receipts | 6,300 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 707 | |||||||
05/11/2019 | F4/2019-20/R/40 | Direct Receipts | 3,000 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 13/11/2019 | F4/2019-20/P/35 | Expenditures | 11,000 | |||||||
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 13/11/2019 | F4/2019-20/P/36 | Expenditures | 6,300 | |||||||
13/11/2019 | F4/2019-20/R/41 | Direct Receipts | 840 | 13/11/2019 | F4/2019-20/P/37 | Expenditures | 4,500 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 13/11/2019 | F4/2019-20/P/38 | Expenditures | 3,000 | |||||||
15/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 800,000 | 13/11/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
16/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 285 | |||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 990 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 953,293 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:16 PM. |