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.) |
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 11/03/2020 | TPDF/2019-20/P/57 | Expenditures | 4,400 | |||||||
27/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 35,624 | 17/03/2020 | TPDF/2019-20/P/58 | Expenditures | 15,000 | |||||||
29/03/2020 | TPDF/2019-20/R/22 | Direct Receipts | 9,817 | 17/03/2020 | TPDF/2019-20/P/59 | Expenditures | 1,500 | |||||||
29/03/2020 | TPDF/2019-20/R/23 | Direct Receipts | 28,133 | 29/03/2020 | TPDF/2019-20/P/60 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:38 AM. |