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/4 | Direct Receipts | 8,351 | 06/08/2019 | TPDF/2019-20/P/10 | Expenditures | 7,650 | |||||||
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 06/08/2019 | TPDF/2019-20/P/11 | Expenditures | 7,080 | |||||||
Direct Receipts | 07/08/2019 | TPDF/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2019 | TPDF/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2019 | TPDF/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/16 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/17 | Expenditures | 39,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:28 PM. |