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/11 | Direct Receipts | 64,695 | 23/09/2019 | TPDF/2019-20/P/12 | Expenditures | 35 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 34,868 | 27/09/2019 | TPDF/2019-20/P/6 | Expenditures | 20,000 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 99,456 | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 35,328 | |||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:48 AM. |