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.) |
21/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
21/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 3,498 | 05/01/2021 | TPDF/2020-21/P/24 | Expenditures | 2,500 | |||||||
21/01/2021 | TPDF/2020-21/R/8 | Direct Receipts | 32,523 | 30/01/2021 | TPDF/2020-21/P/25 | Expenditures | 10,250 | |||||||
21/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:47 PM. |