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.) |
23/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 392,000 | 07/09/2019 | IWDP/2019-20/P/3 | Expenditures | 3,169 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/9 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:59 AM. |