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.) |
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 21/11/2019 | TPDF/2019-20/P/20 | Expenditures | 10,000 | 29/11/2019 | OWN/2019-20/C/2 | 280 | ||||
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 220 | 28/11/2019 | TPDF/2019-20/P/21 | Expenditures | 768 | |||||||
28/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:03 AM. |