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.) |
17/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 91,430 | 17/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,180 | 17/10/2020 | TPDF/2020-21/P/7 | Expenditures | 33,300 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/8 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/9 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:15 PM. |