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.) |
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 230 | 30/09/2019 | TPDF/2019-20/P/5 | Expenditures | 71,424 | |||||||
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 25 | 30/09/2019 | TPDF/2019-20/P/6 | Expenditures | 71,424 | |||||||
07/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 55,756 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 142,848 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:10 PM. |