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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,294 | 30/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,350 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 195 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 59,285 | Expenditures | ||||||||||
04/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 482 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:58 AM. |