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.) |
01/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 8,423 | 08/05/2019 | SDP/2019-20/P/2 | Expenditures | 20,372 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,320 | 08/05/2019 | SDP/2019-20/P/3 | Expenditures | 5,421 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,140 | 08/05/2019 | SDP/2019-20/P/4 | Expenditures | 93,944 | |||||||
31/05/2019 | MMAY/2019-20/R/1 | Direct Receipts | 321 | 08/05/2019 | SDP/2019-20/P/5 | Expenditures | 39,760 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,623 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,382 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 396 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,282 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 27,516 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/2 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 15/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 17/05/2019 | F4/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 26,172 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:34 PM. |