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.) |
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,303 | 12/06/2020 | TPDF/2020-21/P/7 | Expenditures | 4,080 | |||||||
20/06/2020 | TPDF/2020-21/R/10 | Direct Receipts | 2,304 | 15/06/2020 | TPDF/2020-21/P/8 | Expenditures | 6,144 | |||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/9 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 8.5 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/10 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/11 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/12 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/13 | Expenditures | 24,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:54 PM. |