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.) |
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,512 | 19/10/2020 | TPDF/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/13 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/14 | Expenditures | 39,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:38 PM. |