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.) |
14/08/2020 | TPDF/2020-21/R/3 | Direct Receipts | 37,817 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 373 | |||||||
14/08/2020 | TPDF/2020-21/R/4 | Direct Receipts | 9,376 | 03/08/2020 | TPDF/2020-21/P/16 | Expenditures | 12,000 | |||||||
14/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,500 | 03/08/2020 | TPDF/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2020 | TPDF/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2020 | TPDF/2020-21/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:29 AM. |