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.) |
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | 08/01/2020 | TPDF/2019-20/P/17 | Expenditures | 2,000 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | 13/01/2020 | TPDF/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/20 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/23 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:59 AM. |