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/6 | Direct Receipts | 500 | 02/12/2019 | TPDF/2019-20/P/29 | Expenditures | 400 | |||||||
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,669 | 02/12/2019 | TPDF/2019-20/P/30 | Expenditures | 2,700 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 29,987 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,282 | |||||||
Direct Receipts | 11/12/2019 | TPDF/2019-20/P/28 | Expenditures | 16,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:09 AM. |