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.) |
01/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 43,103 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 43,103 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/10 | Expenditures | 3,789 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/11 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/12 | Expenditures | 29,729 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/13 | Expenditures | 653 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/9 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/10/2019 | TPDF/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | TPDF/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:08 PM. |