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.) |
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 8,805 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 626 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 305 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,455 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 626 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 229 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 218 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 04/08/2020 | TPDF/2020-21/P/17 | Expenditures | 111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:26 AM. |