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.) |
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 80 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/24 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:07 PM. |