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.) |
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 26/09/2019 | TPDF/2019-20/P/6 | Expenditures | 107,904 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 37,047 | 27/09/2019 | TPDF/2019-20/P/7 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 27/09/2019 | TPDF/2019-20/P/8 | Expenditures | 2,800 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 10,698 | Expenditures | ||||||||||
19/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 107,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:35 PM. |