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 | 4,693 | 02/06/2020 | TPDF/2020-21/P/3 | Expenditures | 6,000 | |||||||
24/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 24,960 | 17/06/2020 | TPDF/2020-21/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/06/2020 | TPDF/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:29 PM. |