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 | 16,205 | 13/08/2020 | TPDF/2020-21/P/16 | Expenditures | 4,760 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 35,100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:52 AM. |