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.) |
05/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,476 | 16/12/2019 | TPDF/2019-20/P/20 | Expenditures | 5,000 | |||||||
18/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 5,000 | 16/12/2019 | TPDF/2019-20/P/21 | Expenditures | 1,000 | |||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 41,450 | 20/12/2019 | TPDF/2019-20/P/22 | Expenditures | 5,000 | |||||||
31/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:57 PM. |