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.) |
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 02/08/2019 | TSC/2019-20/P/4 | Expenditures | 99,600 | |||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,745 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 133 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 26/08/2019 | SDP/2019-20/P/3 | Expenditures | 72,650 | ||||||||||
Direct Receipts | 26/08/2019 | TSC/2019-20/P/5 | Expenditures | 149,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:45 AM. |