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/2 | Direct Receipts | 8,062 | 02/06/2020 | TPDF/2020-21/P/12 | Expenditures | 42,400 | |||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:42 PM. |