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.) |
01/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 6,025 | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,100 | |||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | TPDF/2018-19/P/20 | Expenditures | 128,353 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:44 PM. |