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/14 | Direct Receipts | 76,670 | 03/10/2020 | TPDF/2020-21/P/31 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/32 | Expenditures | 76,670 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/33 | Expenditures | 820 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:21 AM. |