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/1 | Direct Receipts | 23,769 | 03/06/2020 | TPDF/2020-21/P/5 | Expenditures | 17,000 | |||||||
30/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 25,483 | 05/06/2020 | TPDF/2020-21/P/6 | Expenditures | 17,000 | |||||||
30/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 10,500 | 11/06/2020 | TPDF/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | TPDF/2020-21/P/8 | Expenditures | 8,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:21 PM. |