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/6 | Direct Receipts | 35 | 24/07/2020 | OWN/2020-21/P/1 | Expenditures | 7.5 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 24/07/2020 | TPDF/2020-21/P/5 | Expenditures | 33,300 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,670 | 24/07/2020 | TPDF/2020-21/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:29 PM. |