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.) |
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 110 | 01/03/2021 | TPDF/2020-21/P/33 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/35 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/37 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:21 PM. |