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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 774 | 20/06/2020 | TPDF/2020-21/P/7 | Expenditures | 31,764 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 24/06/2020 | TPDF/2020-21/P/8 | Expenditures | 15,186 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5 | 27/06/2020 | TPDF/2020-21/P/10 | Expenditures | 7,872 | |||||||
Direct Receipts | 27/06/2020 | TPDF/2020-21/P/9 | Expenditures | 5,589 | ||||||||||
Direct Receipts | 28/06/2020 | TPDF/2020-21/P/11 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/12 | Expenditures | 10,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:08 AM. |