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.) |
05/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 708 | 20/12/2019 | TPDF/2019-20/P/10 | Expenditures | 977 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,164 | 26/12/2019 | TPDF/2019-20/P/9 | Expenditures | 24,033 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 41,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:45 AM. |