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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 8,903 | 08/12/2019 | TPDF/2019-20/P/18 | Expenditures | 10,350 | |||||||
08/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 20/12/2019 | TPDF/2019-20/P/19 | Expenditures | 1,500 | |||||||
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 315 | 23/12/2019 | OWN/2019-20/P/2 | Expenditures | 35 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/6 | Direct Receipts | 41,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:23 AM. |