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.) |
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 260 | 15/07/2020 | TPDF/2020-21/P/31 | Expenditures | 2,112 | |||||||
Direct Receipts | 15/07/2020 | TPDF/2020-21/P/32 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 15/07/2020 | TPDF/2020-21/P/33 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 15/07/2020 | TPDF/2020-21/P/34 | Expenditures | 2,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:40 PM. |