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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,435 | 10/06/2019 | TPDF/2019-20/P/4 | Expenditures | 12,541 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 41 | 10/06/2019 | TPDF/2019-20/P/5 | Expenditures | 10,496 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 37,282 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:42 AM. |