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.) |
15/11/2019 | TPDF/2019-20/R/8 | Direct Receipts | 5,000 | 06/11/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/25 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/26 | Expenditures | 4,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:49 AM. |