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.) |
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,033 | 02/08/2019 | OWN/2019-20/P/8 | Expenditures | 100 | |||||||
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 06/08/2019 | TPDF/2019-20/P/14 | Expenditures | 2,100 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:30 PM. |