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.) |
06/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 791 | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,040 | 16/08/2019 | OWN/2019-20/C/8 | 6,090 | ||||
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,094 | 20/08/2019 | TSC/2019-20/P/1 | Expenditures | 40,500 | 22/08/2019 | OWN/2019-20/C/10 | 5,750 | ||||
14/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 443,119 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,750 | 22/08/2019 | OWN/2019-20/C/9 | 1,480 | ||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,480 | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,088 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,956 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,500 | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:38 AM. |