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.) |
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,880 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
15/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 456,000 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,900 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,761 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 129,350 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 214,761 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/15 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:14 PM. |