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.) |
18/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 230 | 25/03/2020 | TPDF/2019-20/P/47 | Expenditures | 754 | |||||||
Direct Receipts | 25/03/2020 | TPDF/2019-20/P/48 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 25/03/2020 | TPDF/2019-20/P/49 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 25/03/2020 | TPDF/2019-20/P/50 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/51 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/52 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:40 AM. |