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 | 1,628 | 18/06/2020 | TPDF/2020-21/P/12 | Expenditures | 1,080 | |||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/16 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/17 | Expenditures | 10,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:16 AM. |