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.) |
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,900 | 12/03/2020 | TPDF/2019-20/P/12 | Expenditures | 33,750 | |||||||
Direct Receipts | 12/03/2020 | TPDF/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/03/2020 | TPDF/2019-20/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:23 AM. |