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/3 | Direct Receipts | 3,294 | 14/06/2019 | TPDF/2019-20/P/3 | Expenditures | 11,988 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 51,934 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:21 AM. |