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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 49,048 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,410 | 27/06/2019 | OWN/2019-20/C/1 | 250 | ||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 36,909 | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,110 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 11,814 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 21/06/2019 | TPDF/2019-20/P/5 | Expenditures | 90,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 744,408 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 24 | |||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | TPDF/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:41 PM. |