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.) |
02/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 35,100 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,836 | |||||||
02/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 6,017 | 06/01/2021 | OWN/2020-21/P/7 | Expenditures | 7,555 | |||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,396 | 11/01/2021 | TPDF/2020-21/P/39 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:26 PM. |