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.) |
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 68,262 | 04/09/2019 | TPDF/2019-20/P/43 | Expenditures | 34,268 | |||||||
11/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 155 | 23/09/2019 | TPDF/2019-20/P/45 | Expenditures | 378 | |||||||
25/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 219,648 | 30/09/2019 | TPDF/2019-20/P/46 | Expenditures | 8,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:07 AM. |