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 | 73,800 | 17/10/2020 | TPDF/2020-21/P/8 | Expenditures | 73,800 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,070 | 17/10/2020 | TPDF/2020-21/P/9 | Expenditures | 4,380 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:23 PM. |