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.) |
05/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 15,000 | 05/02/2019 | OWN/2018-19/P/41 | Expenditures | 22,300 | |||||||
28/02/2019 | TPDF/2018-19/R/13 | Direct Receipts | 67,200 | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 8,450 | |||||||
28/02/2019 | TPDF/2018-19/R/14 | Direct Receipts | 120,000 | 28/02/2019 | TPDF/2018-19/P/91 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2019 | TPDF/2018-19/P/92 | Expenditures | 26,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:03 AM. |