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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,875 | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 135 | |||||||
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,987 | 19/09/2019 | TPDF/2019-20/P/1 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 51,075 | 27/09/2019 | TPDF/2019-20/P/2 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 9,450 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 154,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:52 PM. |