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.) |
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,526 | 04/10/2019 | TPDF/2019-20/P/30 | Expenditures | 1,000 | |||||||
10/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,710 | 04/10/2019 | TPDF/2019-20/P/31 | Expenditures | 2,000 | |||||||
10/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 300 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,507 | |||||||
10/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:09 AM. |