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/8 | Direct Receipts | 156,000 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 123,748 | |||||||
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:49 AM. |