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.) |
07/11/2019 | F4/2019-20/R/6 | Direct Receipts | 20,800 | 02/11/2019 | SDP/2019-20/P/2 | Expenditures | 26,700 | |||||||
07/11/2019 | F4/2019-20/R/7 | Direct Receipts | 4,400 | 15/11/2019 | SDP/2019-20/P/3 | Expenditures | 53,400 | |||||||
08/11/2019 | F4/2019-20/R/8 | Direct Receipts | 840 | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,993 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 351,117 | 22/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,428 | |||||||
29/11/2019 | MMAY/2019-20/R/5 | Direct Receipts | 12,500 | 28/11/2019 | MMAY/2019-20/P/4 | Expenditures | 12,500 | |||||||
30/11/2019 | MMAY/2019-20/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2019 | MMAY/2019-20/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,357 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 763 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,951 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:16 AM. |