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.) |
26/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,580 | 16/03/2020 | TPDF/2019-20/P/23 | Expenditures | 14,208 | |||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 34,524 | 19/03/2020 | TPDF/2019-20/P/22 | Expenditures | 34,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:04 PM. |