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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 165 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 650 | 04/05/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/05/2019 | TPDF/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/05/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:30 AM. |