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.) |
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,446 | 01/01/2021 | TPDF/2020-21/P/22 | Expenditures | 2,304 | |||||||
01/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 20,331 | 08/01/2021 | TPDF/2020-21/P/23 | Expenditures | 16,730 | |||||||
06/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 35,100 | Expenditures | ||||||||||
06/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 6,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:31 AM. |