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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 489 | 12/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 26,396 | 19/06/2019 | TPDF/2019-20/P/3 | Expenditures | 1,200 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 9,874 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:26 AM. |