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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 125 | 16/05/2019 | TPDF/2019-20/P/1 | Expenditures | 266,593 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 65 | 16/05/2019 | TPDF/2019-20/P/2 | Expenditures | 62,145 | |||||||
Direct Receipts | 16/05/2019 | TPDF/2019-20/P/3 | Expenditures | 2,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:37 AM. |