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/4 | Direct Receipts | 72,011 | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,700 | |||||||
31/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 21,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:13 AM. |