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.) |
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 37,616 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 33,250 | |||||||
25/11/2019 | TSC/2019-20/R/10 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
25/11/2019 | TSC/2019-20/R/14 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/58 | Expenditures | 36,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:10 AM. |