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/1 | Direct Receipts | 650 | 03/08/2020 | TPDF/2020-21/P/14 | Expenditures | 32,400 | 05/08/2020 | OWN/2020-21/C/1 | 650 | ||||
13/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 32,167 | 04/08/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 29,700 | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,574 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:53 AM. |