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.) |
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,193 | 07/09/2019 | TPDF/2019-20/P/10 | Expenditures | 5,000 | |||||||
20/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,250 | 20/09/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | |||||||
20/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,948 | 20/09/2019 | TSC/2019-20/P/2 | Expenditures | 5,000 | |||||||
20/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 44,462 | 30/09/2019 | TPDF/2019-20/P/11 | Expenditures | 85,632 | |||||||
24/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 85,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:24 AM. |