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.) |
07/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,878 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,282 | |||||||
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 44,381 | 07/09/2019 | TPDF/2019-20/P/6 | Expenditures | 8,850 | |||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 92,544 | 07/09/2019 | TPDF/2019-20/P/7 | Expenditures | 4,660 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 384 | 24/09/2019 | TPDF/2019-20/P/8 | Expenditures | 92,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:46 AM. |