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.) |
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,565 | 26/12/2019 | FFC/2019-20/P/2 | Expenditures | 42,700 | |||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/7 | Direct Receipts | 29,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:06:57 PM. |