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.) |
17/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 168,100 | 17/10/2020 | OWN/2020-21/P/6 | Expenditures | 24,600 | |||||||
21/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 3,280 | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 116,235 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/5 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/6 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/7 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/8 | Expenditures | 56,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:27 PM. |