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 | 1,500 | 26/09/2019 | TPDF/2019-20/P/5 | Expenditures | 59,520 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 33,701 | 30/09/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,850 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 59,520 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:14 PM. |