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.) |
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,709 | 06/03/2020 | TPDF/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/18 | Expenditures | 176,905 | ||||||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/19 | Expenditures | 161,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:51 PM. |