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.) |
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,672 | 18/12/2019 | TPDF/2019-20/P/6 | Expenditures | 6,000 | |||||||
26/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 140 | 18/12/2019 | TPDF/2019-20/P/7 | Expenditures | 3,750 | |||||||
31/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 41,251 | 19/12/2019 | TPDF/2019-20/P/8 | Expenditures | 3,000 | |||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:21 AM. |