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.) |
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 365 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 65,647 | 07/12/2019 | TPDF/2019-20/P/15 | Expenditures | 350 | |||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 49 | 07/12/2019 | TPDF/2019-20/P/16 | Expenditures | 1,250 | |||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 09/12/2019 | TPDF/2019-20/P/17 | Expenditures | 2,850 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 30,387 | 16/12/2019 | TPDF/2019-20/P/18 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:54 AM. |