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.) |
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 70 | 05/03/2021 | TPDF/2020-21/P/25 | Expenditures | 18,959 | |||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/26 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/27 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/28 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/29 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/30 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/31 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 05/03/2021 | TPDF/2020-21/P/32 | Expenditures | 9,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:29 AM. |