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.) |
14/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 153,340 | 08/10/2020 | OWN/2020-21/P/2 | Expenditures | 5,190 | |||||||
29/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,230 | 08/10/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/10/2020 | TPDF/2020-21/P/17 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/19 | Expenditures | 153,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:00 PM. |