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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 415 | 29/01/2021 | TPDF/2020-21/P/23 | Expenditures | 33,300 | |||||||
20/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 33,300 | Expenditures | ||||||||||
20/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 4,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:40 AM. |