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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 21/09/2019 | TPDF/2019-20/P/12 | Expenditures | 8,000 | |||||||
03/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 5,000 | 21/09/2019 | TPDF/2019-20/P/2 | Expenditures | 1,800 | |||||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 21/09/2019 | TPDF/2019-20/P/3 | Expenditures | 6,000 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 41,258 | 27/09/2019 | TPDF/2019-20/P/4 | Expenditures | 26,000 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 9,450 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 103,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:18 PM. |