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 | 74,008 | 12/09/2019 | TPDF/2019-20/P/7 | Expenditures | 1,282 | |||||||
12/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 26/09/2019 | TPDF/2019-20/P/8 | Expenditures | 178,176 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 27/09/2019 | TPDF/2019-20/P/9 | Expenditures | 16,500 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 178,176 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:52 AM. |