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.) |
03/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 2,304 | 03/10/2019 | TPDF/2019-20/P/10 | Expenditures | 104,064 | 31/10/2019 | OWN/2019-20/C/1 | 985 | ||||
03/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | 03/10/2019 | TPDF/2019-20/P/11 | Expenditures | 49,920 | |||||||
03/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 768 | 03/10/2019 | TPDF/2019-20/P/12 | Expenditures | 31,488 | |||||||
03/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 104,064 | 25/10/2019 | TPDF/2019-20/P/13 | Expenditures | 3,000 | |||||||
26/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 385 | 25/10/2019 | TPDF/2019-20/P/14 | Expenditures | 900 | |||||||
26/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 26/10/2019 | TPDF/2019-20/P/15 | Expenditures | 3,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:32 AM. |