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/1 | Direct Receipts | 2,859 | 28/06/2019 | TPDF/2019-20/P/1 | Expenditures | 9,900 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,250 | 28/06/2019 | TPDF/2019-20/P/2 | Expenditures | 6,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | 28/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 18,223 | 28/06/2019 | TPDF/2019-20/P/4 | Expenditures | 8,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:26 AM. |