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.) |
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,556 | 05/06/2018 | TPDF/2018-19/P/3 | Expenditures | 3,500 | |||||||
22/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 17,071 | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 835 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 835 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 11/06/2018 | TPDF/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2018 | TPDF/2018-19/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/1 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:33 PM. |