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.) |
03/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 30 | 29/09/2019 | TPDF/2019-20/P/7 | Expenditures | 10,000 | 13/09/2019 | OWN/2019-20/C/2 | 30 | ||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 54,328 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 9,450 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 96,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:51 AM. |