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.) |
06/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 8,351 | 23/09/2019 | TPDF/2019-20/P/5 | Expenditures | 8,250 | |||||||
07/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 95 | 23/09/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 15,117 | 25/09/2019 | TPDF/2019-20/P/7 | Expenditures | 62,976 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 12,198 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 2,670 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 62,976 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:44 AM. |