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.) |
07/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,882 | 07/09/2019 | TPDF/2019-20/P/16 | Expenditures | 31,540 | |||||||
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 51,215 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 77,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:38 AM. |