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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 145 | 05/08/2019 | TPDF/2019-20/P/12 | Expenditures | 1,500 | |||||||
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,033 | 05/08/2019 | TPDF/2019-20/P/13 | Expenditures | 5,000 | |||||||
19/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:01 AM. |