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.) |
03/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,294 | 03/09/2019 | TPDF/2019-20/P/7 | Expenditures | 4,440 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 48,958 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 87,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:41 AM. |