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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 485 | 05/08/2019 | TPDF/2019-20/P/3 | Expenditures | 4,000 | |||||||
07/08/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,351 | 05/08/2019 | TPDF/2019-20/P/4 | Expenditures | 10,350 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:45 PM. |