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.) |
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 15,894 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 23,158 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,850 | 26/06/2019 | TPDF/2019-20/P/4 | Expenditures | 8,850 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | 26/06/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,431 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 280,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:20 AM. |