Voucher Wise Summary Report
Opening Balance | 163,880.31 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,005 | 26/04/2019 | TPDF/2019-20/P/1 | Expenditures | 33,865 | |||||||
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,714 | 26/04/2019 | TPDF/2019-20/P/2 | Expenditures | 7,500 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 21,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:07 PM. |