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.) |
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 650 | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,220 | |||||||
Direct Receipts | 17/07/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 575 | ||||||||||
Direct Receipts | 19/07/2019 | TPDF/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/07/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:25 AM. |