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/25 | Expenditures | 1,600 | |||||||
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 111,452 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
23/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
30/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 75 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,993 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 961 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:01 PM. |