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/27 | Direct Receipts | 200 | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,015 | |||||||
05/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 27,255 | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,950 | |||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 250 | 16/12/2019 | TPDF/2019-20/P/42 | Expenditures | 384 | |||||||
27/12/2019 | TPDF/2019-20/R/24 | Direct Receipts | 2,500 | 23/12/2019 | TPDF/2019-20/P/43 | Expenditures | 35 | |||||||
31/12/2019 | TPDF/2019-20/R/25 | Direct Receipts | 30,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:20 AM. |