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.) |
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 55 | 02/07/2020 | TPDF/2020-21/P/10 | Expenditures | 265 | |||||||
16/07/2020 | TPDF/2020-21/R/8 | Direct Receipts | 900 | 02/07/2020 | TPDF/2020-21/P/11 | Expenditures | 1,920 | |||||||
Direct Receipts | 02/07/2020 | TPDF/2020-21/P/9 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 07/07/2020 | TPDF/2020-21/P/12 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 07/07/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:31 AM. |