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/7 | Direct Receipts | 196,390 | 19/10/2020 | TPDF/2020-21/P/10 | Expenditures | 4,510 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/11 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/13 | Expenditures | 175,480 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:44 PM. |