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.) |
03/10/2019 | TSC/2019-20/R/8 | Direct Receipts | 72,000 | 03/10/2019 | TSC/2019-20/P/15 | Expenditures | 59 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,948 | 04/10/2019 | TSC/2019-20/P/16 | Expenditures | 48,000 | |||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 750 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 129,583 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:05 PM. |