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.) |
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,965 | 15/06/2020 | TPDF/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/4 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/5 | Expenditures | 662 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/6 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/7 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/8 | Expenditures | 307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:55 AM. |