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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 02/06/2020 | TPDF/2020-21/P/11 | Expenditures | 1,400 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,700 | 02/06/2020 | TPDF/2020-21/P/9 | Expenditures | 17,000 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 80,934 | 09/06/2020 | TPDF/2020-21/P/12 | Expenditures | 40,800 | |||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | TPDF/2020-21/P/13 | Expenditures | 281,400 | ||||||||||
Direct Receipts | 23/06/2020 | TPDF/2020-21/P/14 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:07 PM. |