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.) |
02/10/2019 | TSC/2019-20/R/8 | Direct Receipts | 31 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,200 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,810 | |||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 169 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:44 AM. |