Voucher Wise Summary Report
Opening Balance | 2,882,686 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 8,850 | 17/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,400 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 17/04/2019 | TPDF/2019-20/P/2 | Expenditures | 2,364 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 4,320 | 17/04/2019 | TPDF/2019-20/P/3 | Expenditures | 3,125 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 190 | 17/04/2019 | TPDF/2019-20/P/4 | Expenditures | 2,305 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:17 AM. |