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/3 | Direct Receipts | 8,250 | 28/06/2019 | TPDF/2019-20/P/1 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 32,697 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:59 AM. |