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.) |
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,518 | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 16 | |||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/20 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/21 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/22 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/23 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/25 | Expenditures | 723 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/26 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:22 AM. |