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.) |
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 01/10/2019 | TPDF/2019-20/P/7 | Expenditures | 125,568 | |||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/9 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:09 AM. |