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/2 | Direct Receipts | 2,947 | 14/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 50,439 | 14/06/2019 | TPDF/2019-20/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/06/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:12 PM. |