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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,755 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,785 | |||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 25 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 500 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 01/07/2019 | TSC/2019-20/P/15 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 01/07/2019 | TSC/2019-20/P/16 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 01/07/2019 | TSC/2019-20/P/17 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 01/07/2019 | TSC/2019-20/P/18 | Expenditures | 74,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:55 PM. |