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.) |
05/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 500 | 13/02/2020 | TPDF/2019-20/P/18 | Expenditures | 2,112 | |||||||
Direct Receipts | 15/02/2020 | TPDF/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2020 | TPDF/2019-20/P/20 | Expenditures | 5,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:32 PM. |