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 | OWN/2019-20/R/2 | Direct Receipts | 645 | 05/09/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | |||||||
07/09/2019 | RGPSA/2019-20/R/1 | Direct Receipts | 5,000 | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 2,825 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 19,894 | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 55,680 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 8,250 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,948 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 55,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:33 AM. |