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.) |
01/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,920 | 16/10/2019 | TPDF/2019-20/P/24 | Expenditures | 384 | |||||||
01/10/2019 | TPDF/2019-20/R/9 | Direct Receipts | 384 | 16/10/2019 | TPDF/2019-20/P/25 | Expenditures | 1,920 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 155 | 16/10/2019 | TPDF/2019-20/P/26 | Expenditures | 31,488 | |||||||
Direct Receipts | 16/10/2019 | TPDF/2019-20/P/27 | Expenditures | 3,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:23 AM. |