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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,684 | 08/06/2020 | TPDF/2020-21/P/1 | Expenditures | 11,712 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 235 | 08/06/2020 | TPDF/2020-21/P/2 | Expenditures | 22,656 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 308 | Expenditures | ||||||||||
30/06/2020 | TPDF/2020-21/R/10 | Direct Receipts | 192 | Expenditures | ||||||||||
30/06/2020 | TPDF/2020-21/R/11 | Direct Receipts | 192 | Expenditures | ||||||||||
30/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:32 AM. |