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/4 | Direct Receipts | 31,814 | 03/06/2019 | TPDF/2019-20/P/1 | Expenditures | 6,450 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 9,450 | 03/06/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 24 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 42,849 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 771,136 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:04 PM. |