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 | 12,040 | 27/08/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | 27/08/2020 | TPDF/2020-21/P/15 | Expenditures | 15,000 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | 27/08/2020 | TPDF/2020-21/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/17 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/19 | Expenditures | 163,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:57 PM. |