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.) |
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,165 | 26/12/2019 | TPDF/2019-20/P/14 | Expenditures | 14,050 | |||||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/6 | Direct Receipts | 29,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:56 PM. |