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.) |
03/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,033 | 06/08/2019 | TPDF/2019-20/P/8 | Expenditures | 1,520 | 29/08/2019 | OWN/2019-20/C/5 | 95 | ||||
09/08/2019 | TPDF/2019-20/R/16 | Direct Receipts | 4,440 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:15 PM. |