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.) |
21/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 768 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 67,409 | 25/10/2019 | OWN/2019-20/C/3 | 495 | ||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 495 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:39 PM. |