Voucher Wise Summary Report
Opening Balance | 626,327 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
22/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,146 | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
22/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 36,000 | 30/04/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:34 PM. |