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.) |
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,899 | 07/12/2020 | TPDF/2020-21/P/33 | Expenditures | 6,532 | 31/12/2020 | OWN/2020-21/C/4 | 250 | ||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | 07/12/2020 | TPDF/2020-21/P/34 | Expenditures | 5,642 | |||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/35 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 28/12/2020 | TPDF/2020-21/P/36 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:39 AM. |