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.) |
06/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 324,000 | 12/11/2019 | TPDF/2019-20/P/11 | Expenditures | 3,456 | |||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 345 | 12/11/2019 | TPDF/2019-20/P/12 | Expenditures | 7,000 | |||||||
29/11/2019 | TPDF/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:32 PM. |