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.) |
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 250 | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | 07/01/2020 | OWN/2019-20/C/4 | 250 | ||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 250 | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | 27/01/2020 | OWN/2019-20/C/5 | 250 | ||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/18 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:31 AM. |