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.) |
19/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 825 | 19/11/2019 | TSC/2019-20/P/2 | Expenditures | 192,000 | |||||||
19/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 150,197 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,201 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:57 PM. |