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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,653 | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
09/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 8 | 05/10/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 05/10/2019 | TSC/2019-20/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/5 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/45 | Expenditures | 20 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:11 AM. |