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.) |
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 37,614 | 05/08/2019 | OWN/2019-20/C/1 | 500 | ||||
07/08/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,033 | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:34 AM. |