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.) |
16/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | 16/01/2020 | TPDF/2019-20/P/11 | Expenditures | 2,765 | 04/01/2020 | OWN/2019-20/C/1 | 250 | ||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | 20/01/2020 | TPDF/2019-20/P/12 | Expenditures | 16,800 | |||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 50 | 27/01/2020 | TPDF/2019-20/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:07 AM. |