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/7 | Direct Receipts | 3,056 | 06/12/2019 | TSC/2019-20/P/11 | Expenditures | 108,000 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 39,751 | 07/12/2019 | TPDF/2019-20/P/13 | Expenditures | 5,000 | |||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | 07/12/2019 | TPDF/2019-20/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:13 PM. |