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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,313 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 68 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 615 | |||||||
31/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,313 | 31/05/2019 | IWDP/2019-20/P/1 | Expenditures | 53 | |||||||
31/05/2019 | TSC/2019-20/R/4 | Direct Receipts | 68 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,856 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:03 PM. |