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.) |
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 02/12/2019 | FFC/2019-20/P/70 | Expenditures | 16,043 | 07/12/2019 | OWN/2019-20/C/3 | 3,990 | ||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,253 | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 76,800 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,500 | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 11,136 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 28,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:16 PM. |