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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35 | 24/06/2019 | TPDF/2019-20/P/7 | Expenditures | 24 | 11/06/2019 | OWN/2019-20/C/1 | 220 | ||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,614 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 34,585 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 2,964 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,850 | Expenditures | ||||||||||
17/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 195 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 645,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:48 AM. |