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.) |
03/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,500 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 24,800 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,670 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 18,980 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:49 AM. |