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.) |
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 48,784 | 14/06/2019 | TPDF/2019-20/P/12 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 2,964 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 9,450 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 805,469 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:00 PM. |