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.) |
10/03/2021 | TPDF/2020-21/R/14 | Direct Receipts | 4,305 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,000 | 01/03/2021 | OWN/2020-21/C/1 | 392 | ||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,000 | 01/03/2021 | TPDF/2020-21/C/1 | 708 | |||||||
Direct Receipts | 08/03/2021 | TPDF/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | TPDF/2020-21/P/39 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:06:09 AM. |