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.) |
04/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 135 | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 14,700 | 14/02/2020 | OWN/2019-20/C/1 | 21,155 | ||||
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,155 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/8 | Expenditures | 35,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:10 AM. |