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.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 06/09/2019 | TPDF/2019-20/P/8 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 31,051 | 13/09/2019 | TPDF/2019-20/P/10 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,850 | 13/09/2019 | TPDF/2019-20/P/9 | Expenditures | 3,000 | |||||||
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 23/09/2019 | TPDF/2019-20/P/11 | Expenditures | 1,800 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 79,104 | 30/09/2019 | TPDF/2019-20/P/12 | Expenditures | 22,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:53 PM. |