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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 135 | 12/01/2021 | TPDF/2020-21/P/23 | Expenditures | 30,600 | |||||||
12/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 31,500 | 13/01/2021 | TPDF/2020-21/P/24 | Expenditures | 900 | |||||||
20/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 6,021 | 28/01/2021 | TPDF/2020-21/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:39 AM. |