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.) |
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 420 | 10/01/2020 | TPDF/2019-20/P/11 | Expenditures | 5,000 | |||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 40 | 13/01/2020 | TPDF/2019-20/P/12 | Expenditures | 46,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:01 AM. |