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 | 2,393 | 18/06/2020 | TPDF/2020-21/P/21 | Expenditures | 5,368 | |||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/22 | Expenditures | 862 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/23 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/24 | Expenditures | 10,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:59 AM. |