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.) |
25/11/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,000 | 25/11/2020 | TSC/2020-21/P/1 | Expenditures | 108,000 | |||||||
26/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 168,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:05 AM. |