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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 14/05/2019 | TPDF/2019-20/P/1 | Expenditures | 8,250 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 14/05/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,962 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,160 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 857 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 32,673 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:38 PM. |