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.) |
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 13,523 | |||||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 30 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 82,431 | |||||||
03/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,970 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,350 | |||||||
07/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:32 PM. |