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.) |
10/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 310 | 04/03/2020 | TPDF/2019-20/P/27 | Expenditures | 4,608 | |||||||
31/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 35,624 | 05/03/2020 | TPDF/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2020 | TPDF/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2020 | TPDF/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/32 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:41 PM. |