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.) |
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,490 | 08/12/2020 | TPDF/2020-21/P/21 | Expenditures | 9,300 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 140 | 08/12/2020 | TPDF/2020-21/P/22 | Expenditures | 1,800 | |||||||
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:42 PM. |