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.) |
04/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 275 | 08/09/2020 | TPDF/2020-21/P/16 | Expenditures | 15,000 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 340 | 08/09/2020 | TPDF/2020-21/P/17 | Expenditures | 12,000 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 08/09/2020 | TPDF/2020-21/P/18 | Expenditures | 8,100 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 125 | 08/09/2020 | TPDF/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/09/2020 | TPDF/2020-21/P/20 | Expenditures | 30,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:42 PM. |