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.) |
25/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,232 | 16/03/2020 | TPDF/2019-20/P/19 | Expenditures | 153,548 | |||||||
25/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 4,524 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,232 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 28,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:17 AM. |