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.) |
05/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,150 | 06/11/2019 | TPDF/2019-20/P/11 | Expenditures | 11,100 | 05/11/2019 | OWN/2019-20/C/1 | 4,150 | ||||
06/11/2019 | TPDF/2019-20/R/10 | Direct Receipts | 600 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 800 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 640,945 | 13/11/2019 | TPDF/2019-20/P/12 | Expenditures | 1,500 | |||||||
13/11/2019 | TPDF/2019-20/R/11 | Direct Receipts | 384 | 13/11/2019 | TPDF/2019-20/P/13 | Expenditures | 17,280 | |||||||
Direct Receipts | 19/11/2019 | TPDF/2019-20/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:44 AM. |