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/5 | Direct Receipts | 61,354 | 26/09/2019 | TPDF/2019-20/P/7 | Expenditures | 10,350 | |||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 895 | 27/09/2019 | TPDF/2019-20/P/8 | Expenditures | 225,024 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 246,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:11 AM. |