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.) |
09/12/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,000 | 10/12/2020 | TPDF/2020-21/P/17 | Expenditures | 144,000 | |||||||
09/12/2020 | TPDF/2020-21/R/11 | Direct Receipts | 156,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,822 | Expenditures | ||||||||||
21/12/2020 | TPDF/2020-21/R/12 | Direct Receipts | 31,500 | Expenditures | ||||||||||
21/12/2020 | TPDF/2020-21/R/13 | Direct Receipts | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:23 PM. |