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.) |
19/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 790 | 19/03/2021 | TPDF/2020-21/P/15 | Expenditures | 1,263 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 315 | 19/03/2021 | TPDF/2020-21/P/16 | Expenditures | 8,080 | |||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/17 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/18 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/19 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/20 | Expenditures | 67,302 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/21 | Expenditures | 1,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:37 AM. |