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/5 | Direct Receipts | 52,849 | 04/06/2019 | TPDF/2019-20/P/2 | Expenditures | 1,000 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,850 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,124 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:40:39 AM. |