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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | |||||||
07/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,846 | |||||||
07/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 65 | 29/11/2019 | TPDF/2019-20/P/13 | Expenditures | 51,132 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 769,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:03 PM. |