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.) |
02/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 36,836 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 42,240 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
27/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,152 | 12/09/2019 | TPDF/2019-20/P/9 | Expenditures | 42,240 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:46 PM. |