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.) |
09/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 416 | 15/09/2019 | TSC/2019-20/P/6 | Expenditures | 17.7 | |||||||
14/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,462 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,909 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,916 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 293 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:09 PM. |