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.) |
02/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,845 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
04/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 21 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 392.94 | |||||||
15/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 215,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:32 AM. |