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.) |
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 17/06/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,166 | 17/06/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
17/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 12,000 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 2.96 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,146 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,621 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 186,389 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:07 PM. |