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.) |
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 35,453 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 38,814 | |||||||
02/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 15,878 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 35 | |||||||
02/03/2020 | TPDF/2019-20/R/15 | Direct Receipts | 5,192 | 02/03/2020 | TPDF/2019-20/P/27 | Expenditures | 13,158 | |||||||
17/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:16 AM. |