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.) |
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,888 | 01/06/2019 | 5THSFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
05/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4 | 01/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 30,900 | |||||||
05/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,283 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 450 | |||||||
25/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | 04/06/2019 | F4/2019-20/P/3 | Expenditures | 34,153 | |||||||
Direct Receipts | 04/06/2019 | F4/2019-20/P/4 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 04/06/2019 | F4/2019-20/P/5 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 04/06/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/06/2019 | TSC/2019-20/P/1 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 14/06/2019 | TSC/2019-20/P/2 | Expenditures | 5,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:41 AM. |