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.) |
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 130 | 07/02/2020 | TPDF/2019-20/P/21 | Expenditures | 94,464 | 17/02/2020 | OWN/2019-20/C/3 | 660 | ||||
Direct Receipts | 07/02/2020 | TPDF/2019-20/P/22 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 07/02/2020 | TPDF/2019-20/P/23 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 07/02/2020 | TPDF/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:15 PM. |