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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,420 | 03/10/2019 | TPDF/2019-20/P/13 | Expenditures | 8,650 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/14 | Expenditures | 52,608 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/15 | Expenditures | 52,608 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:59 PM. |