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.) |
09/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,545 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 31,000 | 09/08/2019 | OWN/2019-20/C/2 | 4,547 | ||||
10/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,100 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,700 | |||||||
21/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 492,000 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 18,321 | |||||||
22/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 10/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | |||||||
30/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,400 | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:08 PM. |