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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,143 | 01/12/2019 | OWN/2019-20/P/10 | Expenditures | 14,000 | |||||||
01/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 96,000 | 01/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,700 | |||||||
02/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,000 | 10/12/2019 | TSC/2019-20/P/3 | Expenditures | 96,000 | |||||||
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,779 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:56 AM. |