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.) |
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 17/05/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2019 | TPDF/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/05/2019 | TPDF/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:50 PM. |