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 | 3,112 | 12/06/2020 | TPDF/2020-21/P/2 | Expenditures | 25,600 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 12/06/2020 | TPDF/2020-21/P/3 | Expenditures | 16,000 | |||||||
24/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 24,960 | 24/06/2020 | TPDF/2020-21/P/4 | Expenditures | 17,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:35 PM. |