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.) |
01/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 15,600 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 16,210 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 55,991 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 46,568 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 79,270 | |||||||
16/07/2019 | TSC/2019-20/R/6 | Direct Receipts | 60,000 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 49,643 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 42,330 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 137,644 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 31,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:10 AM. |