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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 860 | 23/09/2020 | TPDF/2020-21/P/20 | Expenditures | 35,100 | |||||||
23/09/2020 | TPDF/2020-21/R/16 | Direct Receipts | 35,100 | 25/09/2020 | TPDF/2020-21/P/19 | Expenditures | 4,712 | |||||||
28/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2020 | TPDF/2020-21/R/10 | Direct Receipts | 3,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:20 AM. |