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.) |
03/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 03/08/2019 | TPDF/2019-20/P/5 | Expenditures | 6,500 | |||||||
07/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 8,351 | 03/08/2019 | TPDF/2019-20/P/6 | Expenditures | 3,750 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 125 | 03/08/2019 | TPDF/2019-20/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 03/08/2019 | TPDF/2019-20/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/08/2019 | TPDF/2019-20/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:21 PM. |