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 | OWN/2019-20/R/2 | Direct Receipts | 4,015 | 11/09/2019 | TPDF/2019-20/P/11 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 14,289 | 30/09/2019 | TPDF/2019-20/P/12 | Expenditures | 1,152 | |||||||
07/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 6,851 | 30/09/2019 | TPDF/2019-20/P/13 | Expenditures | 4,992 | |||||||
07/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 39,168 | |||||||
07/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 6,851 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/21 | Direct Receipts | 37,676 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/22 | Direct Receipts | 125,952 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 2,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:40 AM. |