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.) |
12/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 12/02/2020 | TPDF/2019-20/P/24 | Expenditures | 33,750 | |||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:11:58 PM. |