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 | 1,000 | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 470 | |||||||
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,771 | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 42,493 | |||||||
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,450 | 09/12/2019 | TPDF/2019-20/P/21 | Expenditures | 3,680 | |||||||
03/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
03/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 26,387 | Expenditures | ||||||||||
03/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:49 AM. |