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.) |
04/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | 04/10/2018 | TPDF/2018-19/P/23 | Expenditures | 4,880 | |||||||
11/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 04/10/2018 | TPDF/2018-19/P/24 | Expenditures | 6,000 | |||||||
11/10/2018 | TPDF/2018-19/R/13 | Direct Receipts | 25,920 | 10/10/2018 | TPDF/2018-19/P/25 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:39 AM. |