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.) |
05/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | 05/12/2019 | OWN/2019-20/C/8 | 500 | ||||
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 207,355 | |||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 48,017 | 16/12/2019 | TPDF/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2019 | TPDF/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:07 PM. |