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.) |
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 130 | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 87,174 | |||||||
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,768 | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,736 | |||||||
31/12/2019 | TPDF/2019-20/R/7 | Direct Receipts | 29,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:57 PM. |