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.) |
14/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 135,710 | 19/10/2020 | TPDF/2020-21/P/15 | Expenditures | 34,200 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/16 | Expenditures | 132,635 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/1 | Expenditures | 199,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:16 AM. |