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.) |
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 700 | 07/02/2020 | TPDF/2019-20/P/24 | Expenditures | 1,500 | |||||||
12/02/2020 | TPDF/2019-20/R/16 | Direct Receipts | 15,000 | 13/02/2020 | TPDF/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 70,885 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:00 AM. |