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.) |
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 07/11/2019 | TPDF/2019-20/P/20 | Expenditures | 1,250 | |||||||
07/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 807,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:17 PM. |