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.) |
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 92,910 | |||||||
21/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 460,000 | 21/08/2019 | TSC/2019-20/P/6 | Expenditures | 236 | |||||||
21/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 353 | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 261,603.5 | |||||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 72,100 | 26/08/2019 | TSC/2019-20/P/7 | Expenditures | 460,000 | |||||||
27/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:57 PM. |