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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,116 | 08/06/2020 | TPDF/2020-21/P/10 | Expenditures | 2,992 | |||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/11 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/12 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/13 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/14 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/15 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:08 AM. |