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.) |
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 43,805 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 6,750 | 19/06/2019 | TPDF/2019-20/P/6 | Expenditures | 8,000 | |||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,124 | Expenditures | ||||||||||
19/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:05:11 AM. |