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.) |
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 257,593 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 31/10/2019 | TSC/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:07 PM. |