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.) |
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 08/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 26,700 | |||||||
26/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 9,838 | 08/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 08/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/08/2019 | 5THSFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2019 | 5THSFC/2019-20/P/4 | Expenditures | 33,846 | ||||||||||
Direct Receipts | 08/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 42,096 | ||||||||||
Direct Receipts | 08/08/2019 | MMAY/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 26/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:07 PM. |