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.) |
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,600 | 04/07/2020 | TPDF/2020-21/P/24 | Expenditures | 30,000 | |||||||
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,080 | 09/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,536 | |||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,820 | 09/07/2020 | TPDF/2020-21/P/37 | Expenditures | 84,608 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,600 | 17/07/2020 | OWN/2020-21/P/2 | Expenditures | 25,986 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:40 PM. |