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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,595 | 05/06/2020 | TPDF/2020-21/P/6 | Expenditures | 10,644 | |||||||
04/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 4,694 | 26/06/2020 | TPDF/2020-21/P/7 | Expenditures | 22,200 | |||||||
04/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 5,850 | 26/06/2020 | TPDF/2020-21/P/8 | Expenditures | 16,077 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 26/06/2020 | TPDF/2020-21/P/9 | Expenditures | 384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:18 AM. |