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/2 | Direct Receipts | 35,626 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,675 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,850 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 34,534 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 644,256 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:56 PM. |