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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 896 | 12/06/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 34,868 | 13/06/2019 | TPDF/2019-20/P/2 | Expenditures | 8,850 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,850 | 13/06/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,500 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 24 | |||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 53,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:53 AM. |