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.) |
26/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 500 | 01/03/2021 | TPDF/2020-21/P/43 | Expenditures | 900 | |||||||
Direct Receipts | 03/03/2021 | TPDF/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2021 | TPDF/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2021 | TPDF/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/2 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/47 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/48 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:19 PM. |