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.) |
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,590 | 12/03/2020 | TPDF/2019-20/P/46 | Expenditures | 6,144 | 12/03/2020 | OWN/2019-20/C/10 | 9,680 | ||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 15,342 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 43,013 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:56 PM. |