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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 130 | 11/07/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | |||||||
18/07/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | 11/07/2019 | TPDF/2019-20/P/7 | Expenditures | 8,250 | |||||||
29/07/2019 | TPDF/2019-20/R/8 | Direct Receipts | 4,440 | 11/07/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:34 AM. |