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.) |
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 120 | 15/07/2020 | TPDF/2020-21/P/11 | Expenditures | 36,369 | |||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 15/07/2020 | TPDF/2020-21/P/12 | Expenditures | 30,600 | |||||||
15/07/2020 | TPDF/2020-21/R/5 | Direct Receipts | 18,419 | 15/07/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:06 PM. |