Voucher Wise Summary Report
Opening Balance | 382,987 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 33,455 | 08/04/2019 | TPDF/2019-20/P/1 | Expenditures | 10,350 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 580 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:17 PM. |