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.) |
31/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 30,000 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,610 | 31/10/2018 | OWN/2018-19/C/2 | 30,000 | ||||
Direct Receipts | 04/10/2018 | TPDF/2018-19/P/11 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 09/10/2018 | TPDF/2018-19/P/12 | Expenditures | 102,306 | ||||||||||
Direct Receipts | 09/10/2018 | TPDF/2018-19/P/13 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 09/10/2018 | TPDF/2018-19/P/14 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:43 AM. |