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.) |
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 05/12/2019 | TPDF/2019-20/P/35 | Expenditures | 4,080 | 04/12/2019 | OWN/2019-20/C/2 | 400 | ||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,242 | 06/12/2019 | TPDF/2019-20/P/32 | Expenditures | 1,500 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 30,387 | 06/12/2019 | TPDF/2019-20/P/33 | Expenditures | 2,210 | |||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:56 PM. |