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.) |
13/02/2020 | TPDF/2019-20/R/17 | Direct Receipts | 2,000 | 05/02/2020 | TPDF/2019-20/P/16 | Expenditures | 5,000 | 03/02/2020 | OWN/2019-20/C/6 | 175 | ||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:25 AM. |