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/6 | Direct Receipts | 65,898 | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | 10/12/2019 | OWN/2019-20/C/5 | 100 | ||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 37,808 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,800 | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,800 | |||||||
31/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 30,387 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:51 PM. |