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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 500 | 27/01/2021 | TPDF/2020-21/P/13 | Expenditures | 6,202 | |||||||
02/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 5,300 | Expenditures | ||||||||||
02/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 28,021 | Expenditures | ||||||||||
02/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:23 AM. |