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.) |
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 170 | 15/05/2019 | TPDF/2019-20/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/05/2019 | TPDF/2019-20/P/34 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 17/05/2019 | TPDF/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2019 | TPDF/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:39 AM. |