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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 55,000 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,150 | |||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,101 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
29/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,455 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 636,400 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 310,799 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/23 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/24 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:11 AM. |