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.) |
27/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 3,072 | 02/12/2019 | TPDF/2019-20/P/6 | Expenditures | 53,524 | |||||||
31/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,836 | 02/12/2019 | TPDF/2019-20/P/7 | Expenditures | 62,274 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 40,300 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:32:00 AM. |