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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 450 | 07/06/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,850 | 10/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | 21/06/2019 | TPDF/2019-20/P/4 | Expenditures | 24,059.61 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 30,427 | 21/06/2019 | TPDF/2019-20/P/5 | Expenditures | 5,664 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,419 | 26/06/2019 | TPDF/2019-20/P/6 | Expenditures | 19,556.73 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:33 PM. |