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.) |
11/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 12,000 | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
13/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 9,757 | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 5,200 | |||||||
16/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 5,510 | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 560 | |||||||
22/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 5,030 | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 500 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,600 | 16/11/2019 | OWN/2019-20/P/82 | Expenditures | 5,600 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,600 | 22/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,032 | |||||||
30/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 5,200 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,110 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/83 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:35 PM. |