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/24 | Direct Receipts | 11,583 | 03/09/2019 | TPDF/2019-20/P/6 | Expenditures | 100,000 | |||||||
07/09/2019 | TPDF/2019-20/R/25 | Direct Receipts | 1,500 | 03/09/2019 | TPDF/2019-20/P/7 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/26 | Direct Receipts | 48,552 | 26/09/2019 | TPDF/2019-20/P/10 | Expenditures | 384 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,902 | 26/09/2019 | TPDF/2019-20/P/8 | Expenditures | 44,160 | |||||||
26/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 86,784 | 26/09/2019 | TPDF/2019-20/P/9 | Expenditures | 42,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:33 PM. |