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.) |
20/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 31,295 | 04/01/2021 | TPDF/2020-21/P/29 | Expenditures | 10,000 | |||||||
20/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 6,226 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:29 PM. |