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/6 | Direct Receipts | 58,641 | 28/08/2020 | TPDF/2020-21/P/38 | Expenditures | 9,600 | |||||||
26/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,770 | 28/08/2020 | TPDF/2020-21/P/39 | Expenditures | 8,370 | |||||||
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,075 | 29/08/2020 | TPDF/2020-21/P/40 | Expenditures | 26,688 | |||||||
Direct Receipts | 29/08/2020 | TPDF/2020-21/P/41 | Expenditures | 518 | ||||||||||
Direct Receipts | 31/08/2020 | TPDF/2020-21/P/42 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:41 PM. |