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.) |
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 360 | 10/09/2020 | TPDF/2020-21/P/24 | Expenditures | 101 | |||||||
10/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 101 | Expenditures | ||||||||||
20/09/2020 | TPDF/2020-21/R/8 | Direct Receipts | 31,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:31 PM. |