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.) |
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 120 | 03/02/2020 | TPDF/2019-20/P/17 | Expenditures | 55,050 | |||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/19 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:30 PM. |