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.) |
04/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 66 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 93,786 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,496 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,330 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 78,712 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,054 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:38 PM. |