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.) |
02/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 15,000 | 30/06/2020 | TPDF/2020-21/P/6 | Expenditures | 12,096 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,188 | Expenditures | ||||||||||
30/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:28 PM. |