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/3 | Direct Receipts | 1,760 | 11/09/2019 | TPDF/2019-20/P/13 | Expenditures | 22,666 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 6,750 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,949 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 999 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 26,936 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 114,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:19 AM. |