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.) |
04/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 46,972 | 03/10/2019 | TPDF/2019-20/P/32 | Expenditures | 5,175 | 16/10/2019 | OWN/2019-20/C/4 | 10,705 | ||||
05/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 38,400 | 05/10/2019 | TPDF/2019-20/P/31 | Expenditures | 38,400 | |||||||
06/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,450 | 17/10/2019 | TPDF/2019-20/P/33 | Expenditures | 46,972 | |||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:51 PM. |