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/2 | Direct Receipts | 10,182 | 09/06/2020 | TPDF/2020-21/P/8 | Expenditures | 39,936 | 29/06/2020 | OWN/2020-21/C/1 | 440 | ||||
15/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,920 | 09/06/2020 | TPDF/2020-21/P/9 | Expenditures | 157 | |||||||
16/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 384 | 26/06/2020 | TPDF/2020-21/P/13 | Expenditures | 2,304 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:58 AM. |