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/7 | Direct Receipts | 23,153 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
31/12/2019 | TPDF/2019-20/R/29 | Direct Receipts | 28,887 | 03/12/2019 | TPDF/2019-20/P/12 | Expenditures | 1,000 | |||||||
31/12/2019 | TPDF/2019-20/R/30 | Direct Receipts | 1,500 | 04/12/2019 | TPDF/2019-20/P/13 | Expenditures | 4,000 | |||||||
31/12/2019 | TPDF/2019-20/R/31 | Direct Receipts | 400 | 06/12/2019 | TPDF/2019-20/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:32 PM. |