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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 35 | 21/08/2019 | TPDF/2019-20/P/5 | Expenditures | 6,750 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 6,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:19 PM. |