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.) |
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 635 | 11/10/2019 | TPDF/2019-20/P/18 | Expenditures | 3,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 850 | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:04 AM. |