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.) |
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 02/03/2020 | TPDF/2019-20/P/83 | Expenditures | 114,768 | 16/03/2020 | OWN/2019-20/C/4 | 3,000 | ||||
31/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 561,267 | 16/03/2020 | TPDF/2019-20/P/84 | Expenditures | 304,433 | |||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 107,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:04 AM. |