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.) |
04/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,228 | 21/12/2019 | TPDF/2019-20/P/31 | Expenditures | 600 | |||||||
31/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 39,751 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:04 AM. |