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.) |
01/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 575 | 16/12/2020 | TPDF/2020-21/P/15 | Expenditures | 9,635 | |||||||
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,751 | 21/12/2020 | TPDF/2020-21/P/16 | Expenditures | 82,410 | |||||||
28/12/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,230 | 21/12/2020 | TPDF/2020-21/P/17 | Expenditures | 2,460 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,874 | 21/12/2020 | TPDF/2020-21/P/18 | Expenditures | 5,330 | |||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/19 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/20 | Expenditures | 946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:36 AM. |