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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,422 | 13/06/2019 | TPDF/2019-20/P/2 | Expenditures | 8,850 | 29/06/2019 | OWN/2019-20/C/1 | 7,500 | ||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,783 | 13/06/2019 | TPDF/2019-20/P/3 | Expenditures | 8,850 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,850 | 21/06/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 2,964 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 24 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 30,134 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 594,459 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:34 AM. |