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.) |
04/02/2019 | TSC/2018-19/R/6 | Direct Receipts | 10,000 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
14/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,500 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
22/02/2019 | TSC/2018-19/R/7 | Direct Receipts | 6,400 | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:31 AM. |