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.) |
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,293 | 21/12/2019 | TPDF/2019-20/P/22 | Expenditures | 7,750 | 30/12/2019 | OWN/2019-20/C/3 | 30 | ||||
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 41,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:13 PM. |