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.) |
02/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 870 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,312 | |||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,265 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,438 | |||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:03 PM. |