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.) |
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,745 | 01/03/2021 | TPDF/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/03/2021 | TPDF/2020-21/P/34 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:03 PM. |