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.) |
07/08/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,351 | 13/08/2019 | TPDF/2019-20/P/33 | Expenditures | 10,980 | |||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/35 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/36 | Expenditures | 611 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2019 | TPDF/2019-20/P/37 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 22/08/2019 | TPDF/2019-20/P/11 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 22/08/2019 | TPDF/2019-20/P/12 | Expenditures | 2,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:02 AM. |