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.) |
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,750 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/05/2019 | TPDF/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2019 | TPDF/2019-20/P/2 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:30 AM. |