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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,468 | 05/06/2020 | TPDF/2020-21/P/1 | Expenditures | 27,648 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 05/06/2020 | TPDF/2020-21/P/2 | Expenditures | 11,136 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,200 | 05/06/2020 | TPDF/2020-21/P/3 | Expenditures | 4,416 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,022 | 05/06/2020 | TPDF/2020-21/P/4 | Expenditures | 4,608 | |||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/06/2020 | TPDF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:47 AM. |