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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,205 | 12/11/2019 | TSC/2019-20/P/3 | Expenditures | 14,600 | |||||||
09/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 399 | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,160 | |||||||
09/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 905 | 25/11/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,160 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:08 PM. |