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.) |
01/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,152 | 10/10/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 15/10/2019 | OWN/2019-20/C/4 | 5,880 | ||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 80 | 10/10/2019 | TPDF/2019-20/P/10 | Expenditures | 1,152 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,400 | 10/10/2019 | TPDF/2019-20/P/8 | Expenditures | 15,529 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 10/10/2019 | TPDF/2019-20/P/9 | Expenditures | 1,500 | |||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:28 PM. |