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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,760 | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 87,347 | 04/02/2020 | OWN/2019-20/C/5 | 1,760 | ||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/45 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/46 | Expenditures | 7,191 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/47 | Expenditures | 24,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:59 AM. |