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.) |
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,685 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,800 | 08/01/2020 | OWN/2019-20/C/2 | 2,175 | ||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 104,840 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 72,655 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 124,030 | ||||||||||
Direct Receipts | 07/01/2020 | TPDF/2019-20/P/18 | Expenditures | 36,598 | ||||||||||
Direct Receipts | 07/01/2020 | TPDF/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 74,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:22 AM. |