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.) |
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 201,300 | 15/10/2019 | OWN/2019-20/C/4 | 1,200 | ||||
15/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 5,760 | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,420 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/14 | Expenditures | 154,368 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 151,044 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/16 | Expenditures | 12,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:23 PM. |