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.) |
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 325 | 20/07/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/07/2019 | TPDF/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2019 | TPDF/2019-20/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:22 AM. |