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/5 | Direct Receipts | 76,257 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,282 | 03/09/2019 | OWN/2019-20/C/1 | 400 | ||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 30/09/2019 | TPDF/2019-20/P/3 | Expenditures | 125,568 | 13/09/2019 | OWN/2019-20/C/2 | 1,000 | ||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 158,976 | 30/09/2019 | TPDF/2019-20/P/4 | Expenditures | 33,408 | |||||||
30/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:22 PM. |