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.) |
30/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 945 | 24/03/2020 | TPDF/2019-20/P/24 | Expenditures | 500 | 30/03/2020 | OWN/2019-20/C/2 | 595 | ||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 31,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 1,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:10 AM. |