Voucher Wise Summary Report
Opening Balance | 62,022.82 | |||||||||||||
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/5 | Direct Receipts | 11,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
03/04/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,000 | 18/04/2019 | TPDF/2019-20/P/1 | Expenditures | 36,000 | |||||||
03/04/2019 | TPDF/2019-20/R/7 | Direct Receipts | 16,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:39 AM. |