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.) |
04/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5 | 19/02/2020 | TPDF/2019-20/P/19 | Expenditures | 1,500 | |||||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5 | 19/02/2020 | TPDF/2019-20/P/20 | Expenditures | 31,500 | |||||||
28/02/2020 | TPDF/2019-20/R/13 | Direct Receipts | 21,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:08 PM. |