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/2 | Direct Receipts | 6,107 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 64,248 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,140 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 5 | |||||||
15/06/2020 | TPDF/2020-21/R/10 | Direct Receipts | 146.21 | 16/06/2020 | TPDF/2020-21/P/2 | Expenditures | 6,000 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,250 | 30/06/2020 | TPDF/2020-21/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:14 AM. |