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.) |
05/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,655 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,217 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 30,387 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,527 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:32 AM. |