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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,840 | 01/10/2019 | TSC/2019-20/P/5 | Expenditures | 17.7 | |||||||
07/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,900 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 138,552 | |||||||
25/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 455,044 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 194.7 | |||||||
25/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 265,808 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 134,000 | |||||||
25/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 262,175 | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,515 | |||||||
31/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,640 | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,718 | |||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,902 | 31/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,767 | |||||||
31/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:10 AM. |