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.) |
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 27/09/2019 | TPDF/2019-20/P/14 | Expenditures | 13,300 | |||||||
30/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 321,529 | 27/09/2019 | TPDF/2019-20/P/15 | Expenditures | 8,000 | |||||||
30/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 24,686 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:37 PM. |