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.) |
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,160 | 15/10/2019 | TPDF/2019-20/P/10 | Expenditures | 5,400 | |||||||
Direct Receipts | 30/10/2019 | TPDF/2019-20/P/11 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2019 | TPDF/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:27 AM. |