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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 20/08/2020 | TPDF/2020-21/P/13 | Expenditures | 36,900 | |||||||
21/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 23,048 | 20/08/2020 | TPDF/2020-21/P/14 | Expenditures | 12,616 | |||||||
21/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 20/08/2020 | TPDF/2020-21/P/15 | Expenditures | 1,500 | |||||||
21/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 36,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:55 AM. |