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/4 | Direct Receipts | 19,573 | 29/06/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 4,235 | 29/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | 29/06/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,933 | 29/06/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:45 PM. |