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.) |
04/03/2020 | TSC/2019-20/R/13 | Direct Receipts | 36,000 | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 211,905 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 29/03/2020 | TSC/2019-20/P/9 | Expenditures | 120,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:19 AM. |