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 | 69,947 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 102,125 | 17/06/2019 | OWN/2019-20/C/1 | 395 | ||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 58,763 | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 48,020 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 10,914 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:48 AM. |