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.) |
22/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 05/02/2021 | TPDF/2020-21/P/46 | Expenditures | 35,500 | 22/02/2021 | OWN/2020-21/C/1 | 1,500 | ||||
Direct Receipts | 11/02/2021 | TPDF/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2021 | TPDF/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:50:40 AM. |