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.) |
17/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 39,360 | 01/07/2019 | TPDF/2019-20/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2019 | TPDF/2019-20/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2019 | TPDF/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2019 | TPDF/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:41 AM. |