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.) |
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 18,619 | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,900 | |||||||
01/01/2020 | TPDF/2019-20/R/10 | Direct Receipts | 29,987 | 07/01/2020 | TPDF/2019-20/P/15 | Expenditures | 43,800 | |||||||
06/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 300 | 13/01/2020 | TPDF/2019-20/P/16 | Expenditures | 2,304 | |||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:16 AM. |