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.) |
04/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,619 | 06/12/2019 | TPDF/2019-20/P/23 | Expenditures | 28,402 | |||||||
31/12/2019 | TPDF/2019-20/R/24 | Direct Receipts | 40,351 | 20/12/2019 | TPDF/2019-20/P/24 | Expenditures | 13,466 | |||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/25 | Expenditures | 7,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:24 AM. |