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.) |
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 390,569 | 03/01/2020 | OWN/2019-20/P/22 | Expenditures | 271,000 | |||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 480,477 | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 127,000 | |||||||
23/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 180,000 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/18 | Expenditures | 381,500 | ||||||||||
Direct Receipts | 13/01/2020 | TSC/2019-20/P/9 | Expenditures | 10 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:24 AM. |