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.) |
11/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | 03/11/2020 | TPDF/2020-21/P/7 | Expenditures | 560 | |||||||
30/11/2020 | TPDF/2020-21/R/8 | Direct Receipts | 269,910 | 03/11/2020 | TPDF/2020-21/P/8 | Expenditures | 410 | |||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/9 | Expenditures | 670 | ||||||||||
Direct Receipts | 04/11/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:55 AM. |