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/15 | Direct Receipts | 6,750 | 09/09/2019 | TPDF/2019-20/P/11 | Expenditures | 5,286 | |||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 44,272 | 09/09/2019 | TPDF/2019-20/P/12 | Expenditures | 230 | |||||||
07/09/2019 | TPDF/2019-20/R/21 | Direct Receipts | 1,400 | 09/09/2019 | TPDF/2019-20/P/13 | Expenditures | 5,547 | |||||||
07/09/2019 | TPDF/2019-20/R/22 | Direct Receipts | 1,500 | 27/09/2019 | TPDF/2019-20/P/14 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 999 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/24 | Direct Receipts | 1,949 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/25 | Direct Receipts | 110,592 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:58 AM. |