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 | 33,300 | 04/08/2020 | TPDF/2020-21/P/8 | Expenditures | 2,800 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 6,017 | 18/08/2020 | TPDF/2020-21/P/9 | Expenditures | 920 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 15,204 | 21/08/2020 | TPDF/2020-21/P/10 | Expenditures | 6,670 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:44 AM. |