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.) |
01/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 33,300 | 04/01/2021 | TPDF/2020-21/P/40 | Expenditures | 2,870 | |||||||
01/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 6,017 | 04/01/2021 | TPDF/2020-21/P/41 | Expenditures | 2,050 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/4 | Expenditures | 520 | ||||||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/43 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:50 AM. |