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 | 80,183 | 04/06/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | 15/06/2019 | OWN/2019-20/C/1 | 250 | ||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 66,628 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 228,200 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 113,080 | |||||||
17/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 20,000 | 20/06/2019 | TPDF/2019-20/P/4 | Expenditures | 5,994 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,035,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:53 AM. |