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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 95 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 714,384 | 06/11/2019 | TPDF/2019-20/P/26 | Expenditures | 1,536 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | 06/11/2019 | TPDF/2019-20/P/27 | Expenditures | 10,000 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:39 PM. |