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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,874 | 30/06/2020 | TPDF/2020-21/P/10 | Expenditures | 36,900 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 720 | 30/06/2020 | TPDF/2020-21/P/11 | Expenditures | 1,500 | |||||||
05/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 58,661 | 30/06/2020 | TPDF/2020-21/P/12 | Expenditures | 500 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 935 | 30/06/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 900 | 30/06/2020 | TPDF/2020-21/P/14 | Expenditures | 2,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:37 AM. |