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.) |
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 148,845 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/05/2019 | TSC/2019-20/P/14 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 14/05/2019 | TSC/2019-20/P/15 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/16 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 24/05/2019 | TSC/2019-20/P/17 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:22 AM. |