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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,617 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
04/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 66 | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
04/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 461 | Expenditures | ||||||||||
08/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 9,600 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 54,060 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:29 AM. |