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/5 | Direct Receipts | 5,718 | 03/03/2020 | TPDF/2019-20/P/23 | Expenditures | 12,739 | 19/03/2020 | OWN/2019-20/C/2 | 240 | ||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 240 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 310 | |||||||
Direct Receipts | 06/03/2020 | TPDF/2019-20/P/24 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 12/03/2020 | TPDF/2019-20/P/25 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/26 | Expenditures | 2,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:46 AM. |