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 | 12,862 | 13/08/2020 | TPDF/2020-21/P/18 | Expenditures | 1,605 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,975 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:53 PM. |