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.) |
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 02/11/2020 | TPDF/2020-21/P/35 | Expenditures | 36,900 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 380 | 24/11/2020 | TPDF/2020-21/P/36 | Expenditures | 1,950 | |||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:02 AM. |