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.) |
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,080 | 07/01/2021 | TPDF/2020-21/P/45 | Expenditures | 1,000 | 05/01/2021 | OWN/2020-21/C/4 | 1,080 | ||||
06/01/2021 | TPDF/2020-21/R/20 | Direct Receipts | 1,500 | 12/01/2021 | TPDF/2020-21/P/46 | Expenditures | 20,925 | |||||||
06/01/2021 | TPDF/2020-21/R/21 | Direct Receipts | 37,817 | 13/01/2021 | TPDF/2020-21/P/47 | Expenditures | 4,100 | |||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/49 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:19:08 PM. |