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.) |
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 03/11/2019 | TPDF/2019-20/P/14 | Expenditures | 1,500 | |||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 07/11/2019 | TPDF/2019-20/P/15 | Expenditures | 4,440 | |||||||
21/11/2019 | TPDF/2019-20/R/18 | Direct Receipts | 235 | 15/11/2019 | TPDF/2019-20/P/16 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:56 AM. |