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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,412 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | |||||||
04/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 96,000 | 05/10/2019 | TSC/2019-20/P/3 | Expenditures | 36,000 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,200 | 14/10/2019 | TSC/2019-20/P/4 | Expenditures | 36,000 | |||||||
11/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 11,800 | 31/10/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | |||||||
17/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:18 AM. |