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.) |
26/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 700 | 08/03/2021 | TPDF/2020-21/P/21 | Expenditures | 10,985 | |||||||
Direct Receipts | 08/03/2021 | TPDF/2020-21/P/22 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 10/03/2021 | TPDF/2020-21/P/23 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 10/03/2021 | TPDF/2020-21/P/24 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 12/03/2021 | TPDF/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:47 PM. |