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.) |
04/02/2020 | TPDF/2019-20/R/29 | Direct Receipts | 15,000 | 15/02/2020 | OWN/2019-20/P/2 | Expenditures | 17.5 | |||||||
25/02/2020 | TPDF/2019-20/R/30 | Direct Receipts | 3,600 | 17/02/2020 | TPDF/2019-20/P/33 | Expenditures | 7,074 | |||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:57 PM. |