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.) |
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 100 | 06/02/2020 | TPDF/2019-20/P/28 | Expenditures | 5,000 | 29/02/2020 | OWN/2019-20/C/2 | 100 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:52 AM. |