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 | 9,383 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
04/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 395 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 174 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
04/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 9,031 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:17 PM. |