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.) |
15/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 32,523 | 15/01/2021 | TPDF/2020-21/P/56 | Expenditures | 15,000 | |||||||
15/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 4,998 | 15/01/2021 | TPDF/2020-21/P/57 | Expenditures | 1,344 | |||||||
20/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 85 | 15/01/2021 | TPDF/2020-21/P/58 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/01/2021 | TPDF/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:35 AM. |