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.) |
04/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,489 | 21/12/2020 | TPDF/2020-21/P/36 | Expenditures | 21,331 | |||||||
04/12/2020 | TPDF/2020-21/R/18 | Direct Receipts | 16,450 | 21/12/2020 | TPDF/2020-21/P/37 | Expenditures | 1,500 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:05 PM. |