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/4 | Direct Receipts | 58,631 | 02/09/2019 | TPDF/2019-20/P/5 | Expenditures | 11,050 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 570 | 30/09/2019 | TPDF/2019-20/P/6 | Expenditures | 133,248 | |||||||
25/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 143,232 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:30 AM. |