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.) |
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 34,377 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,700 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 47,255 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,606 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 659,160 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 215,000 | 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 08:41:54 PM. |