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.) |
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,351 | 02/08/2019 | TPDF/2019-20/P/9 | Expenditures | 1,030 | |||||||
27/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 130 | 08/08/2019 | TPDF/2019-20/P/10 | Expenditures | 3,444 | |||||||
Direct Receipts | 19/08/2019 | TPDF/2019-20/P/11 | Expenditures | 416 | ||||||||||
Direct Receipts | 22/08/2019 | TPDF/2019-20/P/12 | Expenditures | 18,074 | ||||||||||
Direct Receipts | 30/08/2019 | TPDF/2019-20/P/13 | Expenditures | 9,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:14 AM. |