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 | TPDF/2020-21/R/4 | Direct Receipts | 46,300 | 06/07/2020 | TPDF/2020-21/P/10 | Expenditures | 672,446 | |||||||
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,000 | 06/07/2020 | TPDF/2020-21/P/11 | Expenditures | 491,646 | |||||||
10/07/2020 | TPDF/2020-21/R/6 | Direct Receipts | 143,150 | 24/07/2020 | TPDF/2020-21/P/16 | Expenditures | 17,000 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 284,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:30 PM. |