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.) |
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 355 | 01/07/2020 | TPDF/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2020 | TPDF/2020-21/P/11 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 01/07/2020 | TPDF/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2020 | TPDF/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2020 | TPDF/2020-21/P/14 | Expenditures | 12,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:23 PM. |