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.) |
14/05/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,215 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,158 | |||||||
16/05/2020 | TPDF/2020-21/R/4 | Direct Receipts | 384 | 12/05/2020 | TPDF/2020-21/P/20 | Expenditures | 4,915 | |||||||
Direct Receipts | 12/05/2020 | TPDF/2020-21/P/7 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/19 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/9 | Expenditures | 384 | ||||||||||
Direct Receipts | 21/05/2020 | TPDF/2020-21/P/10 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 29/05/2020 | TPDF/2020-21/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/05/2020 | TPDF/2020-21/P/12 | Expenditures | 7,907 | ||||||||||
Direct Receipts | 29/05/2020 | TPDF/2020-21/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:29 PM. |