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.) |
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 240 | 17/02/2020 | TPDF/2019-20/P/24 | Expenditures | 34,560 | 18/02/2020 | OWN/2019-20/C/9 | 240 | ||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/25 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/26 | Expenditures | 356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:48 PM. |