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/10 | Direct Receipts | 34,655 | 19/06/2019 | TPDF/2019-20/P/6 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 8,250 | 19/06/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 19/06/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 213 | 19/06/2019 | TPDF/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/06/2019 | TPDF/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:23 PM. |