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.) |
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 85 | 12/02/2020 | TPDF/2019-20/P/24 | Expenditures | 4,608 | |||||||
Direct Receipts | 12/02/2020 | TPDF/2019-20/P/25 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/26 | Expenditures | 12,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:51 PM. |