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/2 | Direct Receipts | 23,106 | 26/06/2019 | TPDF/2019-20/P/3 | Expenditures | 320 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 40,135 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 47,150 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 9,400 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 800,942 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:26 AM. |