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.) |
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,056 | 09/12/2019 | OWN/2019-20/P/2 | Expenditures | 23,708 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 21,451 | 16/12/2019 | OWN/2019-20/P/3 | Expenditures | 11,680 | |||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:41 PM. |