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.) |
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 80 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | 24/10/2019 | OWN/2019-20/C/1 | 80 | ||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:14 AM. |