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.) |
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 460 | 12/03/2021 | TPDF/2020-21/P/33 | Expenditures | 783 | |||||||
Direct Receipts | 12/03/2021 | TPDF/2020-21/P/34 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/35 | Expenditures | 988 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/37 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/39 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:31 AM. |