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/1 | Direct Receipts | 25,581 | 07/12/2019 | TPDF/2019-20/P/16 | Expenditures | 10,000 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 30,387 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 4,472 | |||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/36 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:53 PM. |