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.) |
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,325 | 02/08/2019 | TPDF/2019-20/P/15 | Expenditures | 10,266 | |||||||
23/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 999 | 20/08/2019 | TPDF/2019-20/P/51 | Expenditures | 400 | |||||||
23/08/2019 | TPDF/2019-20/R/12 | Direct Receipts | 2,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:18 PM. |