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.) |
06/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 39,317 | 15/01/2021 | OWN/2020-21/P/2 | Expenditures | 3,255 | |||||||
Direct Receipts | 15/01/2021 | TPDF/2020-21/P/19 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/01/2021 | TPDF/2020-21/P/20 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 15/01/2021 | TPDF/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/22 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:15 PM. |