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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 350 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 400 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 07/10/2020 | TPDF/2020-21/P/40 | Expenditures | 900 | |||||||
17/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 123,820 | 08/10/2020 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 08/10/2020 | TPDF/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/42 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/43 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/44 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/45 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:09:03 AM. |