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.) |
08/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 95,983 | 13/08/2019 | OWN/2019-20/C/3 | 645 | ||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 645 | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 6,604 | 30/08/2019 | OWN/2019-20/C/2 | 250 | ||||
13/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 4,440 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:40 PM. |