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.) |
04/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 41,716 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 768 | |||||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 205 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,530 | |||||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,710 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 381 | |||||||
04/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,900 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 29,100 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:25 PM. |