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.) |
17/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 26/12/2019 | TPDF/2019-20/P/23 | Expenditures | 4,440 | |||||||
17/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 52,601 | 26/12/2019 | TPDF/2019-20/P/24 | Expenditures | 1,079 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 27,787 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:11 PM. |