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/5 | Direct Receipts | 10,481 | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,400 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,250 | |||||||
Direct Receipts | 24/08/2020 | TPDF/2020-21/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:34 PM. |