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/5 | Direct Receipts | 46,500 | 13/08/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 3,044 | 13/08/2020 | TPDF/2020-21/P/8 | Expenditures | 18,600 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 4,800 | 13/08/2020 | TPDF/2020-21/P/9 | Expenditures | 3,600 | |||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:57 PM. |