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.) |
10/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,968 | 10/12/2020 | TPDF/2020-21/P/22 | Expenditures | 1,000 | |||||||
10/12/2020 | TPDF/2020-21/R/13 | Direct Receipts | 410 | 10/12/2020 | TPDF/2020-21/P/23 | Expenditures | 31,160 | |||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/24 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/25 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/26 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:56 PM. |