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 | 52,766 | 21/06/2019 | TPDF/2019-20/P/3 | Expenditures | 350 | 28/06/2019 | OWN/2019-20/C/3 | 280 | ||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 46,388 | 21/06/2019 | TPDF/2019-20/P/4 | Expenditures | 500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,181 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:53 AM. |