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.) |
17/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 131,200 | 14/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 59,040 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/32 | Expenditures | 45,510 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/34 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/36 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/37 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/35 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:55 PM. |