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.) |
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 50 | 18/03/2020 | TPDF/2019-20/P/8 | Expenditures | 23,616 | |||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 824 | 18/03/2020 | TPDF/2019-20/P/9 | Expenditures | 9,024 | |||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 33,300 | 31/03/2020 | TPDF/2019-20/P/10 | Expenditures | 15,000 | |||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:05 PM. |