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.) |
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,781 | 04/03/2020 | TPDF/2019-20/P/49 | Expenditures | 52,818 | |||||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 310 | 07/03/2020 | TPDF/2019-20/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/51 | Expenditures | 9,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:59 PM. |