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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,321 | 03/06/2020 | TPDF/2020-21/P/8 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 45 | 22/06/2020 | TPDF/2020-21/P/16 | Expenditures | 8,010 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,765 | 24/06/2020 | TPDF/2020-21/P/9 | Expenditures | 9,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:01 AM. |