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/14 | Direct Receipts | 23,274 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 46,975 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 35 | |||||||
25/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 47,586 | 30/09/2019 | TPDF/2019-20/P/10 | Expenditures | 22,272 | |||||||
25/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/11 | Expenditures | 40,320 | |||||||
25/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 29,250 | 30/09/2019 | TPDF/2019-20/P/12 | Expenditures | 41,088 | |||||||
30/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 4,224 | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 38,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:44 PM. |