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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 15/07/2019 | TPDF/2019-20/P/7 | Expenditures | 4,000 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 30/07/2019 | TPDF/2019-20/P/8 | Expenditures | 500 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:32:27 PM. |