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.) |
01/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 60 | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 3,300 | |||||||
28/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 20 | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 1,500 | |||||||
30/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 334,803 | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,700 | |||||||
31/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 10,500 | 28/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,300 | |||||||
31/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 311 | 28/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/22 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/24 | Expenditures | 319,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:51 PM. |