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.) |
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 30 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 62,500 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 25,550 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,768 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 11,744 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,116 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,191 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 841 | Expenditures | ||||||||||
31/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2020 | 5THSFC/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:50 AM. |