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.) |
04/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 2,124 | 04/10/2019 | TPDF/2019-20/P/4 | Expenditures | 10,000 | |||||||
04/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 354 | 04/10/2019 | TPDF/2019-20/P/5 | Expenditures | 27,789 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 45 | 04/10/2019 | TPDF/2019-20/P/6 | Expenditures | 27,789 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | 14/10/2019 | TPDF/2019-20/P/7 | Expenditures | 8,850 | |||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:48 AM. |