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.) |
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 610 | 02/03/2020 | TPDF/2019-20/P/46 | Expenditures | 2,401 | |||||||
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 155 | 03/03/2020 | TPDF/2019-20/P/48 | Expenditures | 3,648 | |||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/49 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/50 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/52 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:52 PM. |