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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 90 | 29/07/2019 | TPDF/2019-20/P/2 | Expenditures | 6,250 | |||||||
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5 | 29/07/2019 | TPDF/2019-20/P/3 | Expenditures | 8,000 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 29/07/2019 | TPDF/2019-20/P/4 | Expenditures | 2,450 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 85 | 29/07/2019 | TPDF/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:17 PM. |