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.) |
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,435 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | TPDF/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/07/2019 | TPDF/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:21 AM. |