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.) |
15/11/2019 | TPDF/2019-20/R/19 | Direct Receipts | 5,000 | 07/11/2019 | TPDF/2019-20/P/50 | Expenditures | 3,000 | |||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 215 | 13/11/2019 | TPDF/2019-20/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:43 PM. |