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.) |
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 54,450 | 11/02/2020 | TPDF/2019-20/P/26 | Expenditures | 687 | 17/02/2020 | OWN/2019-20/C/2 | 54,450 | ||||
17/02/2020 | TPDF/2019-20/R/22 | Direct Receipts | 5,000 | Expenditures | 19/02/2020 | OWN/2019-20/C/3 | 1,350 | |||||||
Direct Receipts | Expenditures | 19/02/2020 | OWN/2019-20/C/4 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:56 PM. |