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.) |
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,866 | 08/09/2020 | TPDF/2020-21/P/16 | Expenditures | 13,947 | |||||||
Direct Receipts | 08/09/2020 | TPDF/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:51 PM. |