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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,420 | 22/06/2020 | TPDF/2020-21/P/16 | Expenditures | 1,344 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 9 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 24/06/2020 | TPDF/2020-21/P/14 | Expenditures | 1,800 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,587 | 24/06/2020 | TPDF/2020-21/P/15 | Expenditures | 1,000 | |||||||
24/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 1,800 | 24/06/2020 | TPDF/2020-21/P/17 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:58 AM. |