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/8 | Direct Receipts | 42,817 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 35 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 99,456 | 24/09/2019 | TPDF/2019-20/P/5 | Expenditures | 170,496 | |||||||
30/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:10 PM. |