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.) |
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 147.1 | 09/12/2019 | TSC/2019-20/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2019 | TSC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:13 AM. |