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.) |
03/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 74 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 149,500 | 09/08/2019 | OWN/2019-20/C/9 | 2,231 | ||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 160 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 370 | 20/08/2019 | OWN/2019-20/C/10 | 5,874 | ||||
08/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,071 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,445 | |||||||
09/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,800 | |||||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,347 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 950 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:43 PM. |