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.) |
03/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 13,680 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 325 | 10/08/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 146 | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
23/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,748 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 267 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
31/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:14 PM. |