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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,600 | 07/06/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
18/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 45,269.35 | 07/06/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
20/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 24,000 | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,840 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 298.32 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,322 | Expenditures | ||||||||||
25/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 6,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:59 AM. |