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.) |
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 110 | 03/10/2019 | TPDF/2019-20/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/10/2019 | TPDF/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | TPDF/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2019 | TPDF/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | TPDF/2019-20/P/12 | Expenditures | 55,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:46 AM. |