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.) |
10/05/2019 | TSC/2019-20/R/6 | Direct Receipts | 486,297.76 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
20/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
20/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 855 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 855 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 855 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:05 AM. |