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.) |
06/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,060 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
06/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 2,800 | 06/12/2019 | TPDF/2019-20/P/20 | Expenditures | 2,800 | |||||||
19/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 31,017 | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/21 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/22 | Expenditures | 29,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:53 AM. |