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.) |
01/06/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,847 | 03/06/2019 | TPDF/2019-20/P/2 | Expenditures | 2,200 | |||||||
01/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 23,705 | 03/06/2019 | TPDF/2019-20/P/3 | Expenditures | 23,166 | |||||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,144 | 03/06/2019 | TPDF/2019-20/P/4 | Expenditures | 7,350 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 49,880 | 11/06/2019 | TPDF/2019-20/P/6 | Expenditures | 14,337 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:05 AM. |