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.) |
03/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 44,705 | 26/12/2018 | FFC/2018-19/P/3 | Expenditures | 1,150 | 31/12/2018 | OWN/2018-19/C/8 | 3,900 | ||||
10/12/2018 | TPDF/2018-19/R/12 | Direct Receipts | 5,664 | 28/12/2018 | TPDF/2018-19/P/16 | Expenditures | 12,036 | |||||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,900 | 28/12/2018 | TPDF/2018-19/P/17 | Expenditures | 2,124 | |||||||
Direct Receipts | 28/12/2018 | TPDF/2018-19/P/18 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:46 AM. |