Voucher Wise Summary Report
Opening Balance | 576,523.8 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 14,832 | 12/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,500 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 5,515 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,557 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:58 PM. |