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.) |
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 20/05/2020 | TPDF/2020-21/P/5 | Expenditures | 14,592 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10 | 20/05/2020 | TPDF/2020-21/P/6 | Expenditures | 830 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10 | 20/05/2020 | TPDF/2020-21/P/7 | Expenditures | 6,688 | |||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/8 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:33 PM. |