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.) |
22/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 27 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 281,916 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:01 PM. |