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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 01/06/2020 | TPDF/2020-21/P/6 | Expenditures | 10,000 | |||||||
04/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 15,500 | 03/06/2020 | TPDF/2020-21/P/7 | Expenditures | 3,000 | |||||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 776 | 04/06/2020 | TPDF/2020-21/P/8 | Expenditures | 16,000 | |||||||
09/06/2020 | TPDF/2020-21/R/8 | Direct Receipts | 13,687 | 06/06/2020 | TPDF/2020-21/P/9 | Expenditures | 10,000 | |||||||
09/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:40 AM. |