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.) |
12/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 240,000 | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,250 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,850 | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 504,329 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,116 | 30/06/2019 | OWN/2019-20/P/22 | Expenditures | 20 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 72 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 4 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,879 | 30/06/2019 | OWN/2019-20/P/24 | Expenditures | 37 | |||||||
30/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:17 AM. |