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.) |
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 20,028 | 15/06/2019 | TPDF/2019-20/P/2 | Expenditures | 30,000 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,873 | 18/06/2019 | TPDF/2019-20/P/3 | Expenditures | 2,700 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 2,501 | 26/06/2019 | TPDF/2019-20/P/4 | Expenditures | 30,000 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,824 | 26/06/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/06/2019 | TPDF/2019-20/P/6 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:52:54 PM. |