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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,071 | 14/06/2019 | TPDF/2019-20/P/8 | Expenditures | 8,119 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 43,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:28 PM. |