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.) |
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,090 | 13/02/2020 | OWN/2019-20/P/2 | Expenditures | 11 | |||||||
Direct Receipts | 15/02/2020 | TPDF/2019-20/P/25 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:21:39 PM. |