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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,954 | 15/09/2019 | NRDWSP/2019-20/P/12 | Expenditures | 15.39 | |||||||
08/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,514 | 15/09/2019 | OWN/2019-20/P/36 | Expenditures | 15.39 | |||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,677 | 19/09/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:20 AM. |