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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,746 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | 03/06/2019 | TPDF/2019-20/P/1 | Expenditures | 7,500 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,850 | 03/06/2019 | TPDF/2019-20/P/2 | Expenditures | 6,000 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 62,193 | 03/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2019 | TPDF/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:38 AM. |