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.) |
07/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,709 | 06/09/2019 | TPDF/2019-20/P/8 | Expenditures | 80 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 40,447 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 168,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:25 AM. |