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.) |
15/08/2019 | THAI/2019-20/R/1 | Direct Receipts | 93 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,102 | |||||||
15/08/2019 | THAI/2019-20/R/2 | Direct Receipts | 5,624 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 181,187 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 121,973 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 141,621 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/35 | Expenditures | 74,580 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/36 | Expenditures | 85,470 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/37 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:50 PM. |