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.) |
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,936 | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 6 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 24/06/2020 | TPDF/2020-21/P/5 | Expenditures | 40,128 | |||||||
24/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:08 PM. |