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.) |
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 95 | 08/11/2019 | TPDF/2019-20/P/18 | Expenditures | 2,700 | |||||||
07/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,600 | 12/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,222 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 653,630 | 12/11/2019 | TPDF/2019-20/P/19 | Expenditures | 12,827 | |||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 250 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 7,190 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 55,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:24 PM. |