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.) |
07/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 645 | 08/11/2019 | TSC/2019-20/P/2 | Expenditures | 10,600 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,904 | 08/11/2019 | TSC/2019-20/P/3 | Expenditures | 3,080 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,690 | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,750 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,962 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:33 PM. |