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.) |
03/06/2019 | TPDF/2019-20/R/24 | Direct Receipts | 8,850 | 07/06/2019 | TPDF/2019-20/P/10 | Expenditures | 11,800 | |||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,352 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,850 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,124 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/13 | Direct Receipts | 34,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:12 PM. |