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.) |
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 869 | 03/03/2020 | TPDF/2019-20/P/10 | Expenditures | 29,700 | |||||||
07/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 34,440 | 24/03/2020 | TPDF/2019-20/P/11 | Expenditures | 41,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:01 PM. |