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.) |
10/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 307,588 | 17/12/2019 | TPDF/2019-20/P/10 | Expenditures | 3,500 | |||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 235 | 17/12/2019 | TPDF/2019-20/P/11 | Expenditures | 500 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,704 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 39,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:45 AM. |