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.) |
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,329 | 21/12/2019 | TPDF/2019-20/P/35 | Expenditures | 26,250 | |||||||
31/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 31,500 | 21/12/2019 | TPDF/2019-20/P/36 | Expenditures | 15,000 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,500 | 30/12/2019 | TPDF/2019-20/P/37 | Expenditures | 12,000 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 8,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:36 PM. |