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.) |
05/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 21/08/2019 | TPDF/2019-20/P/5 | Expenditures | 5,000 | |||||||
05/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 6,851 | 27/08/2019 | TPDF/2019-20/P/6 | Expenditures | 5,080 | |||||||
07/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 5,000 | 27/08/2019 | TPDF/2019-20/P/7 | Expenditures | 6,089 | |||||||
27/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 27/08/2019 | TPDF/2019-20/P/8 | Expenditures | 5,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:40 PM. |