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.) |
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 115 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,862 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,481 | 06/06/2019 | TPDF/2019-20/P/1 | Expenditures | 10,150 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,038,367 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,922 | |||||||
26/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 64,915 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,111 | |||||||
26/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 5,000 | 25/06/2019 | TPDF/2019-20/P/2 | Expenditures | 11,615 | |||||||
26/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 5,301 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,208 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:14 AM. |