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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 250 | 05/03/2020 | TPDF/2019-20/P/14 | Expenditures | 3,000 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 600 | 05/03/2020 | TPDF/2019-20/P/15 | Expenditures | 8,832 | |||||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 9,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:49 PM. |