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.) |
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 57,200 | 21/05/2019 | TPDF/2019-20/P/2 | Expenditures | 2,700 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 701 | 21/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 21/05/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:16 AM. |