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.) |
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 38,451 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 35 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,440 | Expenditures | ||||||||||
29/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 94,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:28 PM. |