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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 65 | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 78,819 | 04/02/2020 | OWN/2019-20/C/3 | 500 | ||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 85 | 05/02/2020 | TPDF/2019-20/P/13 | Expenditures | 8,073 | |||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/14 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 54,410 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 60,875 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:30 PM. |