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.) |
06/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 10/01/2020 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
10/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 12,000 | 10/01/2020 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
15/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,000 | 10/01/2020 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 282,406 | 10/01/2020 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 56,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:13 PM. |