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 | TSC/2019-20/R/4 | Direct Receipts | 8,000 | 01/10/2019 | TSC/2019-20/P/1 | Expenditures | 8,000 | 23/10/2019 | OWN/2019-20/C/4 | 1,000 | ||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 468,077 | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,100 | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 9,000 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | MADA/2019-20/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:54 PM. |