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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 71,130 | 14/08/2020 | TPDF/2020-21/P/10 | Expenditures | 32,804 | |||||||
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 17,965 | 14/08/2020 | TPDF/2020-21/P/9 | Expenditures | 31,848 | |||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 33,300 | 24/08/2020 | TPDF/2020-21/P/8 | Expenditures | 10,652 | |||||||
13/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:21 PM. |