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.) |
27/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,255 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,121 | 01/03/2019 | OWN/2018-19/C/1 | 5,930 | ||||
27/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 536 | 01/03/2019 | TPDF/2018-19/P/28 | Expenditures | 6,750 | |||||||
Direct Receipts | 01/03/2019 | TPDF/2018-19/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/03/2019 | TPDF/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 75,097 | ||||||||||
Direct Receipts | 11/03/2019 | TPDF/2018-19/P/31 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 54,642 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:38 AM. |