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/6 | Direct Receipts | 88,560 | 17/10/2020 | TPDF/2020-21/P/13 | Expenditures | 88,560 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/14 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/15 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:53 PM. |