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.) |
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 120 | 05/03/2020 | TPDF/2019-20/P/26 | Expenditures | 1,500 | |||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,467 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:21 PM. |