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.) |
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 245 | 17/01/2020 | TPDF/2019-20/P/21 | Expenditures | 35,966 | |||||||
19/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,061 | 18/01/2020 | TPDF/2019-20/P/22 | Expenditures | 3,100 | |||||||
Direct Receipts | 19/01/2020 | TPDF/2019-20/P/23 | Expenditures | 24,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:10 AM. |