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.) |
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 23/03/2020 | TPDF/2019-20/P/19 | Expenditures | 35 | |||||||
31/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 33,300 | 23/03/2020 | TPDF/2019-20/P/20 | Expenditures | 5,000 | |||||||
31/03/2020 | TPDF/2019-20/R/27 | Direct Receipts | 2,324 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/28 | Direct Receipts | 41,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:28 AM. |