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.) |
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,126 | 20/12/2019 | TPDF/2019-20/P/25 | Expenditures | 1,500 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 32,751 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 7,600 | 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 06:20:17 PM. |