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.) |
Select activity nature | 06/07/2020 | TPDF/2020-21/P/15 | Expenditures | 26,688 | 02/07/2020 | OWN/2020-21/C/2 | 26,784 | |||||||
Select activity nature | 06/07/2020 | TPDF/2020-21/P/16 | Expenditures | 15,000 | 02/07/2020 | TPDF/2020-21/C/4 | 90,485 | |||||||
Select activity nature | Expenditures | 02/07/2020 | TPDF/2020-21/C/5 | 75,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:58 PM. |