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.) |
03/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 450 | 09/12/2019 | TPDF/2019-20/P/31 | Expenditures | 4,229 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,938 | 09/12/2019 | TPDF/2019-20/P/32 | Expenditures | 3,072 | |||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 09/12/2019 | TPDF/2019-20/P/33 | Expenditures | 6,000 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,792 | 27/12/2019 | TPDF/2019-20/P/36 | Expenditures | 9,024 | |||||||
Direct Receipts | 27/12/2019 | TPDF/2019-20/P/37 | Expenditures | 9,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:44 PM. |