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.) |
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 32,938 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
20/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,850 | 25/06/2019 | TPDF/2019-20/P/4 | Expenditures | 8,550 | |||||||
20/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
20/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,464 | Expenditures | ||||||||||
20/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 31,833 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 653,702 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:41 PM. |