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.) |
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 12/09/2019 | TPDF/2019-20/P/9 | Expenditures | 4,200 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 7,750 | 25/09/2019 | TPDF/2019-20/P/10 | Expenditures | 2,732 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 4,448 | 26/09/2019 | TPDF/2019-20/P/11 | Expenditures | 4,013 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 44,512 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
25/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 89,472 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 25,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:45 AM. |