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 | 57,862 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,003 | 07/06/2019 | OWN/2019-20/C/1 | 100 | ||||
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,000 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,003 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 37,885 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 9,450 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 708,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:53 PM. |