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/10 | Direct Receipts | 7,750 | 12/09/2019 | TPDF/2019-20/P/10 | Expenditures | 19,000 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 17/09/2019 | TPDF/2019-20/P/11 | Expenditures | 6,685 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 45,250 | 21/09/2019 | TPDF/2019-20/P/12 | Expenditures | 7,500 | |||||||
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 550 | 25/09/2019 | TPDF/2019-20/P/13 | Expenditures | 7,550 | |||||||
24/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 98,304 | 25/09/2019 | TPDF/2019-20/P/14 | Expenditures | 8,500 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,342 | 27/09/2019 | TPDF/2019-20/P/15 | Expenditures | 3,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:07 AM. |