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 | 6,844 | 24/06/2020 | TPDF/2020-21/P/2 | Expenditures | 25,344 | |||||||
04/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 2,000 | 24/06/2020 | TPDF/2020-21/P/3 | Expenditures | 23,232 | |||||||
04/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/06/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 24,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:44 AM. |