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.) |
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 10/09/2020 | TPDF/2020-21/P/18 | Expenditures | 2,000 | 18/09/2020 | OWN/2020-21/C/2 | 250 | ||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 11/09/2020 | TPDF/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2020 | TPDF/2020-21/P/20 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 18/09/2020 | TPDF/2020-21/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/09/2020 | TPDF/2020-21/P/36 | Expenditures | 35 | ||||||||||
Direct Receipts | 25/09/2020 | TPDF/2020-21/P/23 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 29/09/2020 | TPDF/2020-21/P/24 | Expenditures | 35,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:34 PM. |