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.) |
06/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 27,835 | 09/06/2020 | TPDF/2020-21/P/2 | Expenditures | 8,000 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 09/06/2020 | TPDF/2020-21/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/4 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/7 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:09 AM. |