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.) |
01/01/2020 | TPDF/2019-20/R/8 | Direct Receipts | 29,987 | 03/01/2020 | TPDF/2019-20/P/18 | Expenditures | 8,369 | 02/01/2020 | OWN/2019-20/C/8 | 95 | ||||
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 95 | 03/01/2020 | TPDF/2019-20/P/19 | Expenditures | 29,987 | |||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/20 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/21 | Expenditures | 847 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/22 | Expenditures | 291 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:23 PM. |