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.) |
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 317 | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 61,582 | |||||||
10/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 8,311 | 15/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,375 | |||||||
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,440 | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 650 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 225 | 19/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 225 | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 360 | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 450 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:25 PM. |