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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,278 | 24/06/2020 | TPDF/2020-21/P/17 | Expenditures | 4,800 | |||||||
12/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 1,000 | 24/06/2020 | TPDF/2020-21/P/18 | Expenditures | 4,800 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,657 | 24/06/2020 | TPDF/2020-21/P/19 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:46 AM. |