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/5 | Direct Receipts | 24,000 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 115,377 | 23/10/2019 | OWN/2019-20/C/3 | 732 | ||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,043 | 15/10/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | 23/10/2019 | OWN/2019-20/C/4 | 40 | ||||
21/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,250 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 772 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:52 AM. |