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.) |
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 06/12/2019 | TPDF/2019-20/P/14 | Expenditures | 20,542 | |||||||
06/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 5,039 | 06/12/2019 | TPDF/2019-20/P/15 | Expenditures | 10,610 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 41,851 | 06/12/2019 | TPDF/2019-20/P/16 | Expenditures | 3,536 | |||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/17 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:42 AM. |