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/1 | Direct Receipts | 9,151 | 23/12/2019 | TPDF/2019-20/P/33 | Expenditures | 35 | |||||||
31/12/2019 | TPDF/2019-20/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/36 | Direct Receipts | 41,851 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/37 | Direct Receipts | 30,150 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/41 | Direct Receipts | 10,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:51 AM. |