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/12 | Direct Receipts | 31,500 | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
20/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 6,021 | 30/01/2021 | TPDF/2020-21/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:32 AM. |