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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,380 | 19/09/2020 | TPDF/2020-21/P/15 | Expenditures | 8,365 | |||||||
20/09/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,000 | 19/09/2020 | TPDF/2020-21/P/16 | Expenditures | 16,730 | |||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,465 | 19/09/2020 | TPDF/2020-21/P/17 | Expenditures | 4,985 | |||||||
Direct Receipts | 19/09/2020 | TPDF/2020-21/P/18 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:48 AM. |