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.) |
15/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 110,290 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
19/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 410 | 12/10/2020 | TPDF/2020-21/P/28 | Expenditures | 33,300 | |||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/29 | Expenditures | 151,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:37 PM. |