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/12 | Direct Receipts | 136,530 | 05/10/2020 | TPDF/2020-21/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 06/10/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | TPDF/2020-21/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/11 | Expenditures | 136,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:22 PM. |