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/14 | Direct Receipts | 1,152 | 01/10/2019 | TPDF/2019-20/P/13 | Expenditures | 25,920 | |||||||
01/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/8 | Expenditures | 257,856 | |||||||
01/10/2019 | TPDF/2019-20/R/17 | Direct Receipts | 3,840 | 24/10/2019 | TPDF/2019-20/P/9 | Expenditures | 10,350 | |||||||
01/10/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,536 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:25 AM. |