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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,700 | |||||||
03/10/2019 | TPDF/2019-20/R/7 | Direct Receipts | 2,688 | 03/10/2019 | TPDF/2019-20/P/4 | Expenditures | 81,226 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,341 | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:12 PM. |