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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,562 | 05/06/2020 | TPDF/2020-21/P/11 | Expenditures | 37,789 | |||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/12 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/13 | Expenditures | 868 | ||||||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/14 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/15 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:00 PM. |