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.) |
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | 16/10/2020 | TPDF/2020-21/P/9 | Expenditures | 2,600 | |||||||
14/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 184,500 | 21/10/2020 | TPDF/2020-21/P/10 | Expenditures | 12,000 | |||||||
28/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 2,050 | 22/10/2020 | TPDF/2020-21/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/13 | Expenditures | 62,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:53 PM. |