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 | OWN/2019-20/R/2 | Direct Receipts | 21,972 | 16/09/2019 | TPDF/2019-20/P/9 | Expenditures | 21,350 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 24,084 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 81,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:52 AM. |