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.) |
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 87,778 | 01/07/2019 | TSC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 256,782 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:38 AM. |