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.) |
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,693 | 25/09/2019 | TPDF/2019-20/P/1 | Expenditures | 8,250 | |||||||
25/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 97,152 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 84,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:42 PM. |