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.) |
20/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 96,300 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,092 | |||||||
20/08/2020 | TPDF/2020-21/R/13 | Direct Receipts | 10,500 | 18/08/2020 | TPDF/2020-21/P/43 | Expenditures | 1,165 | |||||||
Direct Receipts | 18/08/2020 | TPDF/2020-21/P/44 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 24/08/2020 | TPDF/2020-21/P/45 | Expenditures | 614,598 | ||||||||||
Direct Receipts | 24/08/2020 | TPDF/2020-21/P/46 | Expenditures | 5,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:12 PM. |