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/15 | Direct Receipts | 8,351 | 06/08/2019 | TPDF/2019-20/P/39 | Expenditures | 8,850 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 13/08/2019 | TPDF/2019-20/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/08/2019 | TPDF/2019-20/P/41 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/42 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:27 PM. |