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.) |
03/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,448 | 03/10/2019 | TPDF/2019-20/P/18 | Expenditures | 54,090 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 825 | 03/10/2019 | TPDF/2019-20/P/19 | Expenditures | 124,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:34 AM. |