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/4 | Direct Receipts | 12,031 | 16/09/2019 | TPDF/2019-20/P/21 | Expenditures | 15 | |||||||
07/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 48,820 | 27/09/2019 | TPDF/2019-20/P/4 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/21 | Direct Receipts | 9,450 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/22 | Direct Receipts | 3,633 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 74,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:05 AM. |