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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,969 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 990 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 67,227 | 18/06/2019 | TPDF/2019-20/P/2 | Expenditures | 48,000 | |||||||
17/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 16,000 | 29/06/2019 | TPDF/2019-20/P/3 | Expenditures | 6,000 | |||||||
20/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,069,397 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:31 AM. |