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.) |
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 335 | 19/03/2020 | TPDF/2019-20/P/26 | Expenditures | 5,000 | |||||||
18/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 5,000 | 23/03/2020 | TPDF/2019-20/P/27 | Expenditures | 35 | |||||||
31/03/2020 | TPDF/2019-20/R/27 | Direct Receipts | 3,774 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/29 | Direct Receipts | 29,250 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/30 | Direct Receipts | 27,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:45 AM. |