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.) |
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,920 | 04/06/2020 | TPDF/2020-21/P/7 | Expenditures | 5,041 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,538 | 18/06/2020 | TPDF/2020-21/P/8 | Expenditures | 4,608 | |||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/9 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/10 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/11 | Expenditures | 31,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:04 AM. |