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.) |
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,063 | 02/12/2019 | TPDF/2019-20/P/14 | Expenditures | 500 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 485 | 04/12/2019 | TPDF/2019-20/P/15 | Expenditures | 2,600 | |||||||
31/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 41,450 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:29 PM. |