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.) |
24/01/2020 | TPDF/2019-20/R/19 | Direct Receipts | 1,269 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 16,876 | |||||||
24/01/2020 | TPDF/2019-20/R/20 | Direct Receipts | 4,157 | 24/01/2020 | TPDF/2019-20/P/31 | Expenditures | 15,000 | |||||||
24/01/2020 | TPDF/2019-20/R/21 | Direct Receipts | 11,450 | 24/01/2020 | TPDF/2019-20/P/32 | Expenditures | 3,750 | |||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:42 AM. |