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.) |
09/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 450 | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 833,107 | |||||||
09/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 50 | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,199 | |||||||
24/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 954 | |||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 80 | 08/01/2020 | OWN/2019-20/P/1 | Expenditures | 905 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/23 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:02 PM. |