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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 222,000 | 08/06/2020 | TPDF/2020-21/P/5 | Expenditures | 1,536 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 345 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 6 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,552 | 23/06/2020 | TPDF/2020-21/P/6 | Expenditures | 36,900 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,432 | 23/06/2020 | TPDF/2020-21/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:58 AM. |