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.) |
01/10/2019 | STS/2019-20/R/4 | Direct Receipts | 3,712 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 1,971 | |||||||
01/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 123 | 26/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,350 | |||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 134 | 26/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,409 | 26/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
26/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 445 | 26/10/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:59:18 AM. |