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.) |
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 625 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,200 | 07/11/2019 | OWN/2019-20/C/9 | 625 | ||||
07/11/2019 | TPDF/2019-20/R/10 | Direct Receipts | 384 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | 22/11/2019 | OWN/2019-20/C/10 | 2,300 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 984,060 | 16/11/2019 | TPDF/2019-20/P/10 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:40 PM. |