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 | OWN/2019-20/R/4 | Direct Receipts | 7,271 | 30/09/2019 | TPDF/2019-20/P/6 | Expenditures | 37,248 | |||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 43,805 | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 22,272 | |||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 8,850 | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 57,600 | |||||||
07/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 3,748 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 172,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:47 AM. |