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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,605 | 20/06/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,250 | 24/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,124 | 24/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 29,554 | 26/06/2019 | TPDF/2019-20/P/5 | Expenditures | 3,124 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:07 AM. |