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.) |
26/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 67,200 | 26/10/2019 | OWN/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/30 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2019 | TSC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:31 AM. |