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.) |
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 290 | 02/03/2020 | TPDF/2019-20/P/30 | Expenditures | 900 | 24/03/2020 | OWN/2019-20/C/2 | 290 | ||||
31/03/2020 | TPDF/2019-20/R/25 | Direct Receipts | 22,353 | 10/03/2020 | TPDF/2019-20/P/32 | Expenditures | 900 | |||||||
31/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 29,700 | 13/03/2020 | TPDF/2019-20/P/31 | Expenditures | 10,352 | |||||||
31/03/2020 | TPDF/2019-20/R/27 | Direct Receipts | 1,500 | 24/03/2020 | TPDF/2019-20/P/33 | Expenditures | 6,791 | |||||||
31/03/2020 | TPDF/2019-20/R/28 | Direct Receipts | 3,324 | 31/03/2020 | TPDF/2019-20/P/34 | Expenditures | 3,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:28 AM. |