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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,560 | 18/06/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | 15/06/2020 | FFC/2020-21/C/2 | 2,665,583 | ||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,507 | 18/06/2020 | TPDF/2020-21/P/11 | Expenditures | 1,500 | |||||||
18/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 62,990 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:41 AM. |