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.) |
18/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 252,000 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 983,140 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 413,500 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 202,212 | 18/09/2019 | TSC/2019-20/P/3 | Expenditures | 252,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,317 | 19/09/2019 | OWN/2019-20/P/43 | Expenditures | 44,650 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/44 | Expenditures | 37,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:59 AM. |