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.) |
01/08/2019 | TPDF/2019-20/R/14 | Direct Receipts | 8,250 | 04/08/2019 | TPDF/2019-20/P/7 | Expenditures | 8,250 | |||||||
01/08/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,500 | 04/08/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 20/08/2019 | TPDF/2019-20/P/9 | Expenditures | 2,000 | |||||||
23/08/2019 | TPDF/2019-20/R/13 | Direct Receipts | 8,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:08 AM. |