Voucher Wise Summary Report
Opening Balance | 61,026 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 70 | 09/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
02/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,421 | Expenditures | ||||||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 9,298 | Expenditures | ||||||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 8,250 | Expenditures | ||||||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:33 AM. |