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.) |
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 37,163 | 02/09/2019 | TPDF/2019-20/P/15 | Expenditures | 6,976 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 8,250 | 03/09/2019 | TPDF/2019-20/P/16 | Expenditures | 39,606 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | 09/09/2019 | TPDF/2019-20/P/17 | Expenditures | 5,000 | |||||||
24/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 80,640 | 26/09/2019 | TPDF/2019-20/P/18 | Expenditures | 1,536 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,143 | 27/09/2019 | TPDF/2019-20/P/19 | Expenditures | 111,360 | |||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/20 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:47 AM. |