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.) |
04/02/2020 | TPDF/2019-20/R/16 | Direct Receipts | 768 | 20/02/2020 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/5 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:39 AM. |