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/11 | Direct Receipts | 9,450 | 30/09/2019 | TPDF/2019-20/P/19 | Expenditures | 18,048 | 23/09/2019 | OWN/2019-20/C/1 | 270 | ||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,633 | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 142,848 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 55,877 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 160,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:18 AM. |