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/4 | Direct Receipts | 41,682 | 12/06/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 35,184 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 24 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,850 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,564 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 751,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:08 PM. |