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.) |
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,591 | 09/12/2019 | TSC/2019-20/P/18 | Expenditures | 2,500 | 10/12/2019 | OWN/2019-20/C/7 | 2,000 | ||||
23/12/2019 | F4/2019-20/R/12 | Direct Receipts | 20,000 | 09/12/2019 | TSC/2019-20/P/19 | Expenditures | 2,450 | 11/12/2019 | FFC/2019-20/C/5 | 633,475 | ||||
23/12/2019 | F4/2019-20/R/13 | Direct Receipts | 9,000 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,200 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,935 | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,995 | |||||||
23/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,893 | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,715 | |||||||
23/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 5,348 | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 500 | |||||||
Direct Receipts | 23/12/2019 | F4/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2019 | F4/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/42 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 23/12/2019 | TSC/2019-20/P/20 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 23/12/2019 | TSC/2019-20/P/21 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 23/12/2019 | TSC/2019-20/P/22 | Expenditures | 8,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:56 AM. |