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.) |
29/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 500 | 13/02/2020 | TPDF/2019-20/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/23 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:02 PM. |