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.) |
15/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 13,423 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,047 | |||||||
21/02/2019 | TPDF/2018-19/R/10 | Direct Receipts | 1,500 | 07/02/2019 | TPDF/2018-19/P/26 | Expenditures | 7,257 | |||||||
21/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 10,950 | 11/02/2019 | TPDF/2018-19/P/27 | Expenditures | 2,460 | |||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 21,686 | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 7,800 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:13 PM. |