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.) |
05/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 121 | 09/09/2019 | FFC/2019-20/P/54 | Expenditures | 17,321 | |||||||
08/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 90 | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,290 | |||||||
08/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,057 | 09/09/2019 | TSC/2019-20/P/5 | Expenditures | 27,980 | |||||||
08/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 120,000 | 10/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 64,200 | |||||||
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,451 | 10/09/2019 | FFC/2019-20/P/55 | Expenditures | 119,368 | |||||||
09/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 27,980 | 12/09/2019 | OWN/2019-20/P/7 | Expenditures | 780 | |||||||
Direct Receipts | 12/09/2019 | SDP/2019-20/P/4 | Expenditures | 139,128 | ||||||||||
Direct Receipts | 27/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 13,126 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/56 | Expenditures | 106,050 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/5 | Expenditures | 9,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:36 AM. |