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.) |
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,040 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2020 | TPDF/2019-20/P/10 | Expenditures | 340 | ||||||||||
Direct Receipts | 08/01/2020 | TPDF/2019-20/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/01/2020 | TPDF/2019-20/P/12 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 151,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:49 PM. |