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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 741 | 02/07/2020 | TPDF/2020-21/P/11 | Expenditures | 18,350 | |||||||
Direct Receipts | 02/07/2020 | TPDF/2020-21/P/12 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 07/07/2020 | TPDF/2020-21/P/13 | Expenditures | 1,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:19 AM. |