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.) |
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 610 | 07/12/2019 | TPDF/2019-20/P/16 | Expenditures | 12,725 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,567 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
31/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 30,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:52 PM. |