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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 29/09/2020 | TPDF/2020-21/P/12 | Expenditures | 31,500 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,503 | 29/09/2020 | TPDF/2020-21/P/13 | Expenditures | 6,438 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:59:40 PM. |