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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 85 | 05/08/2020 | TPDF/2020-21/P/16 | Expenditures | 2,000 | |||||||
13/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 9,738 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 36,021 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:23 PM. |