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/10 | Direct Receipts | 3,833 | 16/09/2019 | TPDF/2019-20/P/10 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 17,060 | 16/09/2019 | TPDF/2019-20/P/8 | Expenditures | 8,550 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,850 | 16/09/2019 | TPDF/2019-20/P/9 | Expenditures | 9,500 | |||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 16/09/2019 | TSC/2019-20/P/4 | Expenditures | 6,000 | |||||||
24/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 60,288 | 26/09/2019 | TPDF/2019-20/P/11 | Expenditures | 79,488 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:08 PM. |