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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,972 | 03/06/2019 | TPDF/2019-20/P/4 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 510 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 33,693 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 9,874 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:08 AM. |