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.) |
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 10/03/2020 | TPDF/2019-20/P/43 | Expenditures | 27,000 | |||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 59,955 | 19/03/2020 | TPDF/2019-20/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:23 AM. |