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.) |
13/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 39,321 | 11/08/2020 | TPDF/2020-21/P/4 | Expenditures | 8,945 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 16,052 | 11/08/2020 | TPDF/2020-21/P/5 | Expenditures | 7,296 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | 13/08/2020 | TPDF/2020-21/P/6 | Expenditures | 3,759 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 375 | 18/08/2020 | TPDF/2020-21/P/7 | Expenditures | 3,920 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 485 | 18/08/2020 | TPDF/2020-21/P/8 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:29 PM. |