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.) |
07/03/2021 | TPDF/2020-21/R/6 | Direct Receipts | 49,102 | 07/03/2021 | TPDF/2020-21/P/15 | Expenditures | 30,800 | 31/03/2021 | OWN/2020-21/C/1 | 875 | ||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 125 | 07/03/2021 | TPDF/2020-21/P/16 | Expenditures | 14,700 | |||||||
Direct Receipts | 07/03/2021 | TPDF/2020-21/P/17 | Expenditures | 130,522 | ||||||||||
Direct Receipts | 07/03/2021 | TPDF/2020-21/P/18 | Expenditures | 49,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:23 PM. |