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 | 24,098 | 26/06/2020 | TPDF/2020-21/P/10 | Expenditures | 5,100 | |||||||
30/06/2020 | TPDF/2020-21/R/12 | Direct Receipts | 806 | 26/06/2020 | TPDF/2020-21/P/11 | Expenditures | 3,456 | |||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/12 | Expenditures | 43,241 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/13 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/14 | Expenditures | 12,613 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/15 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 26/06/2020 | TPDF/2020-21/P/16 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/20 | Expenditures | 806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:37 AM. |