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.) |
15/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 55 | 16/03/2020 | TPDF/2019-20/P/13 | Expenditures | 34,419 | |||||||
23/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 35,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:25 AM. |