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.) |
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 700 | 06/01/2020 | TPDF/2019-20/P/40 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 125,760 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,914 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:36 PM. |