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.) |
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 76,329 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,451 | |||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 30,387 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2019 | TPDF/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:50 PM. |