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.) |
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,500 | 18/12/2019 | TPDF/2019-20/P/26 | Expenditures | 3,254 | |||||||
30/12/2019 | TPDF/2019-20/R/24 | Direct Receipts | 6,000 | 24/12/2019 | TPDF/2019-20/P/27 | Expenditures | 57,638 | |||||||
31/12/2019 | TPDF/2019-20/R/25 | Direct Receipts | 31,400 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/26 | Direct Receipts | 8,351 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/28 | Direct Receipts | 24,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:19 AM. |