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 | OWN/2019-20/R/9 | Direct Receipts | 9,363 | 27/08/2019 | TPDF/2019-20/P/9 | Expenditures | 6,000 | |||||||
16/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,255 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,740 | Expenditures | ||||||||||
28/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,033 | Expenditures | ||||||||||
28/08/2019 | TPDF/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:47:53 PM. |