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 | 11,490 | 09/06/2020 | TPDF/2020-21/P/5 | Expenditures | 12,600 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 18/06/2020 | TPDF/2020-21/P/6 | Expenditures | 28,036 | |||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/7 | Expenditures | 28,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:43 PM. |