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.) |
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 27/02/2020 | TPDF/2019-20/P/23 | Expenditures | 5,000 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 955 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/02/2020 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:29 PM. |