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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 600 | 01/03/2021 | TPDF/2020-21/P/33 | Expenditures | 10,723 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 520 | 25/03/2021 | TPDF/2020-21/P/34 | Expenditures | 2,480 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 105 | 25/03/2021 | TPDF/2020-21/P/35 | Expenditures | 544 | |||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/36 | Expenditures | 15,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:17 PM. |