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.) |
05/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,254 | 30/12/2019 | OWN/2019-20/P/1 | Expenditures | 37,885 | |||||||
31/12/2019 | TPDF/2019-20/R/22 | Direct Receipts | 1,500 | 30/12/2019 | OWN/2019-20/P/2 | Expenditures | 53,075 | |||||||
31/12/2019 | TPDF/2019-20/R/23 | Direct Receipts | 28,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:54 AM. |