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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 10/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
13/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 96,000 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 145,485 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 316,980 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,242 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:06 PM. |